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