Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/06/2017 | $ 29.37 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 12/07/2017 | $ 150.00 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Justin Fairfax | 12/07/2017 | $ 21.20 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/07/2017 | $ 34.11 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/07/2017 | $ 29.11 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/07/2017 | $ 7.04 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Meals | Justin Fairfax | 12/08/2017 | $ 23.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 12/10/2017 | $ 22.22 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/11/2017 | $ 27.31 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Wifi hotspot | Justin Fairfax | 12/11/2017 | $ 60.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
