Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Headquarters 8020 Park Ln Dallas, TX 75231-6055 |
Gas | Justin Fairfax | 10/11/2016 | $ 19.67 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 10/12/2016 | $ 38.64 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 10/13/2016 | $ 5508.59 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 10/14/2016 | $ 49.70 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 10/14/2016 | $ 1977.49 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 10/14/2016 | $ 4.60 |
| Pentagon Row 1101 S Joyce St Arlington, VA 22202-2064 |
Parking | Justin Fairfax | 10/14/2016 | $ 4.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/14/2016 | $ 2.54 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 10/14/2016 | $ 4.24 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Toll | Justin Fairfax | 10/15/2016 | $ 103.80 |
| 417 Records | Page 28 of 42 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
