Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 10/03/2017 | $ 9.99 |
United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 10/03/2017 | $ 13.99 |
VA ABC Store 378 2940 Columbia Pike Arlington, VA 22204-4337 |
Beverages for event | Justin Fairfax | 10/03/2017 | $ 243.79 |
Wakaba 780 S Airport Blvd San Francisco, CA 94128 |
Travel Meal | Justin Fairfax | 10/03/2017 | $ 20.41 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 10/04/2017 | $ 0.70 |
Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 10/04/2017 | $ 1713.01 |
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 10/04/2017 | $ 20.00 |
Pierce's Pitt Bar-B-Que 447 E Rochambeau Dr Williamsburg, VA 23188-2145 |
Meal | Justin Fairfax | 10/04/2017 | $ 47.98 |
Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 10/04/2017 | $ 9.00 |
Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Consulting services | Justin Fairfax | 10/04/2017 | $ 5000.00 |
214 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2017 - 10/26/2017