Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/03/2017 | $ 20.00 |
| Orbitz 500 W Madison St Ste 1000 Chicago, IL 60661-2559 |
Event Travel | Justin Fairfax | 10/03/2017 | $ 2350.00 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Travel Meal | Justin Fairfax | 10/03/2017 | $ 19.50 |
| Pentagon Liberty 2300 Columbia Pike Arlington, VA 22204-4402 |
Gas | Justin Fairfax | 10/03/2017 | $ 27.29 |
| PMI Parking DC Headquarters 1725 Desales St NW Ste 300 Washington, DC 20036-4463 |
Parking | Justin Fairfax | 10/03/2017 | $ 17.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 10/03/2017 | $ 6.00 |
| Shanghai Tokyo 1376 Park Rd NW Washington, DC 20010-2308 |
Team Meal | Justin Fairfax | 10/03/2017 | $ 32.05 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/03/2017 | $ 19.62 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/03/2017 | $ 26.07 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/03/2017 | $ 16.32 |
| 214 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
