Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/19/2017 | $ 3.56 |
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 11/20/2017 | $ 372.86 |
| OMNI Hotel Headquarters 4001 Maple Ave Ste 500 Dallas, TX 75219-3241 |
Lodging | Justin Fairfax | 11/20/2017 | $ 288.90 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Justin Fairfax | 11/20/2017 | $ 24.68 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 11/20/2017 | $ 39.84 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 11/20/2017 | $ 117.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 11/20/2017 | $ 24.99 |
| JB Duke Hotel 230 Science Dr Durham, NC 27708-9985 |
Lodging | Justin Fairfax | 11/21/2017 | $ 427.65 |
| JB Duke Hotel 230 Science Dr Durham, NC 27708-9985 |
Lodging | Justin Fairfax | 11/21/2017 | $ 406.36 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/26/2017 | $ 4.29 |
| 201 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
