Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LAZ Parking 575 7th St NW Washington, DC 20004-1607 |
Parking | Justin Fairfax | 06/28/2016 | $ 24.00 |
LAZ Parking 600 E St NW Washington, DC 20004-2203 |
Parking | Justin Fairfax | 06/28/2016 | $ 26.00 |
LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 06/28/2016 | $ 20.00 |
Walgreens 801 7th St NW Washington, DC 20001-3717 |
Nametags | Justin Fairfax | 06/28/2016 | $ 5.58 |
Yellow Cab Fairfax Headquarters 3251 Washington Blvd Arlington, VA 22201-4415 |
Transportation | Justin Fairfax | 06/28/2016 | $ 47.61 |
Yellow Dial Cab DC Headquarters 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Justin Fairfax | 06/28/2016 | $ 57.24 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Justin Fairfax | 06/29/2016 | $ 1310.00 |
LAZ Parking 901 New York Ave NW Washington, DC 20001-4432 |
Parking | Justin Fairfax | 06/29/2016 | $ 25.00 |
LAZ Parking 901 New York Ave NW Washington, DC 20001-4432 |
Parking | Justin Fairfax | 06/29/2016 | $ 20.00 |
LAZ Parking DC Headquarters 1125 15th St NW Washington, DC 20005-2721 |
Parking | Justin Fairfax | 06/29/2016 | $ 24.00 |
135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2016 - 06/30/2016