Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Panera Bread Company
3630 S Geyer Rd
Ste 100
Saint Louis, MO 63127-1234
Team Meal Justin Fairfax 09/18/2017 $ 19.77
Pho Factory
6237 Little River Tpke
Alexandria, VA 22312-1716
Team Meal Justin Fairfax 09/18/2017 $ 93.58
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 09/18/2017 $ 9.80
Asia Bistro
1301 S Joyce St
D7
Arlington, VA 22202-2079
Team Meal Justin Fairfax 09/20/2017 $ 132.83
DC Parking Meters
2000 14th St NW
Washington, DC 20009-4473
Parking Justin Fairfax 09/20/2017 $ 4.60
Democracy Engine, LLC
2125 14th St NW
Washington, DC 20009-4464
Merchant service fee Justin Fairfax 09/20/2017 $ 17.99
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-2298
Gas Justin Fairfax 09/20/2017 $ 42.30
FEDEX Office
13085 Worldgate Dr
Herndon, VA 20170-4374
Printing/Supplies Justin Fairfax 09/20/2017 $ 131.33
Nando's of Pentagon Row
1301 S Joyce St
D10
Arlington, VA 22202-2079
Team Meal Justin Fairfax 09/20/2017 $ 114.80
Panera Bread Company
3630 S Geyer Rd
Ste 100
Saint Louis, MO 63127-1234
Team Meal Justin Fairfax 09/20/2017 $ 21.10
157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >>
Report period: 09/01/2017 - 09/30/2017
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