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 | 11/16/2016 | $ 50.65 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 11/16/2016 | $ 3513.11 |
| George Mason University PKG 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Justin Fairfax | 11/16/2016 | $ 12.00 |
| George Mason University PKG 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Justin Fairfax | 11/16/2016 | $ 12.00 |
| Home of Miracles and Embraces 1210 Princess Anne St Fredericksburg, VA 22401-3736 |
American Veterians Ball | Justin Fairfax | 11/16/2016 | $ 155.74 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Event Travel | Justin Fairfax | 11/21/2016 | $ 43.15 |
| National Museum of African Art 950 Independence Ave SW Washington, DC 20560-0006 |
Contribution | Justin Fairfax | 11/21/2016 | $ 100.00 |
| Papa John's Headquarters 2002 Papa Johns Blvd Louisville, KY 40299-3393 |
Lunch with W&M YDs | Justin Fairfax | 11/21/2016 | $ 63.51 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 11/21/2016 | $ 28.67 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 11/21/2016 | $ 35.00 |
| 417 Records | Page 37 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
