Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 01/01/2017 | $ 1.98 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 01/03/2017 | $ 13717.99 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 01/03/2017 | $ 50.65 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 01/03/2017 | $ 7723.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 01/03/2017 | $ 352.89 |
| FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 01/03/2017 | $ 17809.29 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 01/03/2017 | $ 83.21 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 01/03/2017 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 01/03/2017 | $ 900.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 01/03/2017 | $ 300.56 |
| 442 Records | Page 1 of 45 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
