Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 07/01/2016 | $ 6.83 |
| Marriott Marquis Washington, DC 901 Massachusetts Ave NW Washington, DC 20001-4307 |
Lodging | Justin Fairfax | 07/01/2016 | $ 2189.41 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/05/2016 | $ 7529.02 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/05/2016 | $ 3823.98 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/05/2016 | $ 49.70 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 07/05/2016 | $ 60.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 07/05/2016 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 07/05/2016 | $ 2191.45 |
| Thomas Consulting Group, LLC 4200 San Juan Dr Fairfax, VA 22030-5349 |
Consulting services | Justin Fairfax | 07/05/2016 | $ 4000.00 |
| Emerge America 44 Montgomery St Ste 2310 San Francisco, CA 94104-4711 |
Sponsor for Emerge Virginia Graduation | Justin Fairfax | 07/07/2016 | $ 500.00 |
| 417 Records | Page 1 of 42 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
