Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-4202
Event Travel Justin Fairfax 12/07/2016 $ 48.28
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 12/08/2016 $ 1010.00
Facebook Ads
1 Hacker Way
Menlo Park, CA 94025-1456
Facebook Ads Justin Fairfax 12/09/2016 $ 250.10
LAZ Parking DC Headquarters
1125 15th St NW
Washington, DC 20005-2721
Parking Justin Fairfax 12/12/2016 $ 18.00
Alexandria Meter Parking
301 King St
Alexandria, VA 22314-3211
Parking Justin Fairfax 12/15/2016 $ 3.20
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3819
Parking Justin Fairfax 12/15/2016 $ 24.00
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll Justin Fairfax 12/15/2016 $ 1920.14
Hitch Taxi
1133 15th St NW
# 12TH?FLOOR
Washington, DC 20005-2710
Transportation Justin Fairfax 12/15/2016 $ 47.50
Champion Brewery
324 6th St SE
Charlottesville, VA 22902-5655
Meal while Travel Justin Fairfax 12/16/2016 $ 15.58
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll taxes Justin Fairfax 12/16/2016 $ 771.12
417 Records | Page 40 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 > >>
Report period: 07/01/2016 - 12/31/2016
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