Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 05/23/2016 | $ 46.62 |
| Westin Alexandria 400 Courthouse Sq Alexandria, VA 22314-5700 |
Parking | Justin Fairfax | 05/23/2016 | $ 12.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Justin Fairfax | 05/26/2016 | $ 385.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Mobile hotspot | Justin Fairfax | 05/26/2016 | $ 5.50 |
| Yard House 6791 Springfield Mall Springfield, VA 22150-1719 |
Lunch meeting | Justin Fairfax | 05/26/2016 | $ 98.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Breakfast meeting | Justin Fairfax | 05/27/2016 | $ 61.20 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Parking | Justin Fairfax | 05/27/2016 | $ 10.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 05/27/2016 | $ 55.20 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairax | 05/29/2016 | $ 35.50 |
| Einstein Bros 9490 Main St Fairfax, VA 22031-4032 |
Team meal | Justin Fairfax | 05/31/2016 | $ 16.49 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
