Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Hotspot | Justin Fairfax | 10/16/2017 | $ 113.49 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Event Travel | Justin Fairfax | 10/17/2017 | $ 29.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Event Travel | Justin Fairfax | 10/17/2017 | $ 186.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Event Travel | Justin Fairfax | 10/17/2017 | $ 186.00 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 10/17/2017 | $ 33.26 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 10/17/2017 | $ 10395.98 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/17/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/17/2017 | $ 20.00 |
| Park Roanoke 117 Church Ave SW Roanoke, VA 24011-1905 |
Parking | Justin Fairfax | 10/17/2017 | $ 4.00 |
| Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 10/17/2017 | $ 3500.00 |
| 214 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
