Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 09/29/2016 | $ 12.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/29/2016 | $ 5508.64 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Justin Fairfax | 09/29/2016 | $ 100.84 |
| Courtyard Richmond West 6400 W Broad St Richmond, VA 23230-2012 |
Lodging | Justin Fairfax | 09/29/2016 | $ 100.84 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 09/29/2016 | $ 4.60 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 09/29/2016 | $ 69.89 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 09/29/2016 | $ 98.10 |
| Rite Aid 520 W Broad St Richmond, VA 23220-4223 |
Office Supplies | Justin Fairfax | 09/29/2016 | $ 4.10 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 09/29/2016 | $ 15.50 |
| Wythken Printing Services 911 W Grace St Richmond, VA 23220-4124 |
Printing | Justin Fairfax | 09/29/2016 | $ 7.48 |
| 417 Records | Page 23 of 42 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
