Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/16/2016 | $ 3632.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/16/2016 | $ 50.65 |
| De'Andre A Barnes for Portsmouth School Board 218 Boat St Portsmouth, VA 23702-1921 |
Campaign Contribution | Justin Fairfax | 08/16/2016 | $ 100.00 |
| Harris Teeter Headquarters 701 Crestdale Rd Matthews, NC 28105-1700 |
Office Supplies | Justin Fairfax | 08/16/2016 | $ 4.23 |
| One King Street Parking 1 King St Alexandria, VA 22314-3205 |
Parking | Justin Fairfax | 08/16/2016 | $ 15.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 08/16/2016 | $ 47.00 |
| Jufsoft Bad Copy Pro 1999 S Bascom Ave Ste 600 Campbell, CA 95008-2221 |
Software | Justin Fairfax | 08/18/2016 | $ 39.50 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Shipping for promotional material | Justin Fairfax | 08/19/2016 | $ 28.14 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Lodging | Justin Fairfax | 08/19/2016 | $ 1.00 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Lodging | Justin Fairfax | 08/19/2016 | $ 1.00 |
| 417 Records | Page 12 of 42 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
