Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/04/2017 | $ 40.76 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 10/04/2017 | $ 16.80 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 10/04/2017 | $ 343.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 10/04/2017 | $ 882.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Consulting Service | Justin Fairfax | 10/04/2017 | $ 5000.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/05/2017 | $ 4.60 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Team Meal | Justin Fairfax | 10/05/2017 | $ 89.08 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 10/05/2017 | $ 2.50 |
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/05/2017 | $ 1.94 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Justin Fairfax | 10/05/2017 | $ 31.48 |
| 214 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
