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 | 09/30/2016 | $ 1977.38 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 09/30/2016 | $ 49.70 |
| Kroger Fuel 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | Justin Fairfax | 09/30/2016 | $ 26.83 |
| Panera Bread Company 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Catering for meeting | Justin Fairfax | 09/30/2016 | $ 70.03 |
| WMATA 600 5th St NW Washington, DC 20001-2610 |
Metro travel to Meetings | Justin Fairfax | 09/30/2016 | $ 32.15 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Travel expense reimbursement 09 2016 | Justin Fairfax | 09/30/2016 | $ 428.76 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/03/2016 | $ 3.68 |
| Fairfax Circle Liberty 9555 Fairfax Blvd Fairfax, VA 22031-4741 |
Gas | Justin Fairfax | 10/03/2016 | $ 18.73 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 10/03/2016 | $ 62.00 |
| Lanier Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Justin Fairfax | 10/03/2016 | $ 5.00 |
| 417 Records | Page 24 of 42 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
