Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 09/26/2017 | $ 42.25 |
| Cioppino's 400 Jefferson St San Francisco, CA 94109-1315 |
Travel Meal | Justin Fairfax | 09/27/2017 | $ 206.49 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 09/27/2017 | $ 708.65 |
| SWIG 561 Geary St San Francisco, CA 94102-1651 |
Travel Meal | Justin Fairfax | 09/27/2017 | $ 43.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 09/27/2017 | $ 5.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 09/27/2017 | $ 9.99 |
| Dulles Airport Taxi 1 Aviation Cir Washington, DC 20001-6000 |
Transportation | Justin Fairfax | 09/28/2017 | $ 58.47 |
| Hampton Inn Headquarters 7930 Jones Beach Drive Mc Lean, VA 22102 |
Lodging | Justin Fairfax | 09/28/2017 | $ 692.05 |
| Mark Hopkins Hotel 999 California St San Francisco, CA 94108-2250 |
Travel meal | Justin Fairfax | 09/28/2017 | $ 114.82 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 09/28/2017 | $ 22.58 |
| 157 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
