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 | 07/14/2016 | $ 8278.97 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/15/2016 | $ 3703.33 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/15/2016 | $ 50.65 |
| District Cab 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 07/15/2016 | $ 49.56 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
printing | Justin Fairfax | 07/15/2016 | $ 34.80 |
| Copper Canyon Grill 928 Ellsworth Dr Silver Spring, MD 20910-4401 |
Team meal | Justin Fairfax | 07/18/2016 | $ 103.98 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Justin Fairfax | 07/18/2016 | $ 708.20 |
| CVS 9480 Main Street Annandale, VA 22003 |
Office Supplies | Justin Fairfax | 07/19/2016 | $ 18.91 |
| CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Supplies | Justin Fairfax | 07/19/2016 | $ 3.49 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 07/19/2016 | $ 106.87 |
| 417 Records | Page 3 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
