Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 18.43 |
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 45.80 |
| The Italian Store 3123 Lee Highway Alexandria, VA 22205 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 43.42 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Mobil hotspot | Justin Fairfax | 09/20/2017 | $ 60.00 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Team Meal | Justin Fairfax | 09/20/2017 | $ 40.93 |
| McCandlish & Lillard PC 201 Loudoun St SE Ste 201 Leesburg, VA 20175-3118 |
Professional Services | Justin Fairfax | 09/21/2017 | $ 200.00 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
EventTravel | Justin Fairfax | 09/21/2017 | $ 35.63 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 09/21/2017 | $ 6.80 |
| Baby Wale 1124 9th St NW Washington, DC 20001-4314 |
Team Meal | Justin Fairfax | 09/22/2017 | $ 61.15 |
| LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2702 |
Parking | Justin Fairfax | 09/22/2017 | $ 8.00 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
