Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Expense Reimbursement | Justin Fairfax | 11/15/2017 | $ 590.44 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Justin Fairfax | 11/15/2017 | $ 1954.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 11/15/2017 | $ 1007.20 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 11/15/2017 | $ 98.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Justin Fairfax | 11/16/2017 | $ 135.27 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Justin Fairfax | 11/16/2017 | $ 529.20 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Justin Fairfax | 11/16/2017 | $ 270.30 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 11/16/2017 | $ 39.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 11/17/2017 | $ 47.45 |
| The Virginian 1521 University Ave Charlottesville, VA 22903-2636 |
Meals | Justin Fairfax | 11/17/2017 | $ 50.81 |
| 201 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
