Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Meter Parking 301 King St Alexandria, VA 22314-3211 |
Parking | Justin Fairfax | 10/31/2016 | $ 3.50 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 10/31/2016 | $ 5508.64 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 10/31/2016 | $ 98.02 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 10/31/2016 | $ 36.79 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 10/31/2016 | $ 15.50 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 11/01/2016 | $ 49.70 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 11/01/2016 | $ 1977.38 |
| De'Andre A Barnes for Portsmouth School Board 218 Boat St Portsmouth, VA 23702-1921 |
Campaign Contribution | Justin Fairfax | 11/01/2016 | $ 250.00 |
| Friends of Matt Rowe 117 Butler Street Bowling Green, VA 22427 |
Campaign Contribution | Justin Fairfax | 11/01/2016 | $ 250.00 |
| Bobby Scott for Congress 1201 Longworth House Office Bldg Washington, DC 20515-0001 |
Campaign Contribution | Justin Fairfax | 11/02/2016 | $ 500.00 |
| 417 Records | Page 33 of 42 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
