Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Justin Fairfax | 11/23/2016 | $ 20.00 |
Del Friscos 950 I St NW Washington, DC 20001-4959 |
Event Dinner | Justin Fairfax | 11/25/2016 | $ 631.30 |
Share Our Strength, No Kid Hungry DC 1030 15th St NW Suite 1100 W Washington, DC 20005-1503 |
Ticket to event | Justin Fairfax | 11/25/2016 | $ 250.00 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 11/25/2016 | $ 8.30 |
Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2799 |
Website hosting | Justin Fairfax | 11/28/2016 | $ 100.00 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 11/28/2016 | $ 18.80 |
FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 11/29/2016 | $ 5000.00 |
Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 11/29/2016 | $ 97.74 |
Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 11/29/2016 | $ 15.50 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 11/30/2016 | $ 8279.02 |
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Report period: 07/01/2016 - 12/31/2016