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