Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 08/29/2016 | $ 15.50 |
| WMATA 600 5th St NW Washington, DC 20001-2610 |
Metro travel to Meetings | Justin Fairfax | 08/30/2016 | $ 39.10 |
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 08/31/2016 | $ 3.50 |
| Chart House 1 Cameron St Alexandria, VA 22314-3235 |
Lunch meeting | Justin Fairfax | 08/31/2016 | $ 100.43 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/31/2016 | $ 8279.02 |
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
2 Reception Tickets | Justin Fairfax | 08/31/2016 | $ 200.00 |
| Applebee's 5400 West Board Street Richmond, VA 23230 |
Meal while traveling | Justin Fairfax | 09/01/2016 | $ 86.06 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/01/2016 | $ 3622.86 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/01/2016 | $ 50.65 |
| DC Taxi Companies 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 09/01/2016 | $ 8.93 |
| 417 Records | Page 15 of 42 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
