Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Domain Name Purchase | Justin Fairfax | 04/22/2016 | $ 818.30 |
Old Dominion Foundation, Inc. 43453 Whetstone Ct Ashburn, VA 20147-5304 |
Ticket for an event | Justin Fairfax | 05/01/2016 | $ 113.19 |
Hilton Mark Center 5000 Seminary Rd Alexandria, VA 22311-1946 |
Parking for Old Dominion Foundation Event | Justin Fairfax | 05/03/2016 | $ 7.00 |
gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 05/06/2016 | $ 2500.00 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ad | Justin Fairfax | 05/09/2016 | $ 25.04 |
Facebook Ads 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital ad | Justin Fairfax | 05/13/2016 | $ 50.03 |
FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Counsulting Services | Justin Fairfax | 05/15/2016 | $ 7500.00 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Justin Fairfax | 05/16/2016 | $ 580.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 05/19/2016 | $ 211.40 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 05/22/2016 | $ 1.98 |
135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2016 - 06/30/2016