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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples
9480 Main St
Fairfax, VA 22031-4032
Printer Justin Fairfax 12/27/2016 $ 16.95
Pantheon Ventures Inc
600 Montgomery St
San Francisco, CA 94111-2799
Website hosting Justin Fairfax 12/28/2016 $ 100.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website hosting Justin Fairfax 12/29/2016 $ 96.20
Staples
9480 Main St
Fairfax, VA 22031-4032
Printer Justin Fairfax 12/29/2016 $ 36.02
Staples
9480 Main St
Fairfax, VA 22031-4032
Printer Justin Fairfax 12/29/2016 $ 32.31
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Phone line Justin Fairfax 12/29/2016 $ 15.50
Facebook Ads
1 Hacker Way
Menlo Park, CA 94025-1456
Facebook Ads Justin Fairfax 12/31/2016 $ 352.89
417 Records | Page 42 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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