Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Philadelphia Downtown 1201 Market St Philadelphia, PA 19107-2817 |
Lodging | Justin Fairfax | 08/01/2016 | $ 2670.77 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 08/01/2016 | $ 1953.90 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 08/01/2016 | $ 15.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 08/02/2016 | $ 60.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 08/02/2016 | $ 900.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 08/02/2016 | $ 96.49 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Printer | Justin Fairfax | 08/03/2016 | $ 397.73 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/03/2016 | $ 8279.02 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/03/2016 | $ 3665.48 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/03/2016 | $ 50.65 |
| 417 Records | Page 9 of 42 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
