Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 01/31/2017 | $ 14299.27 |
| Dulles Pay and Go 1 Aviation Cir Washington, DC 20001-6000 |
Parking | Justin Fairfax | 01/31/2017 | $ 18.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 01/31/2017 | $ 9000.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 02/01/2017 | $ 1255.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 02/01/2017 | $ 55.40 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 02/01/2017 | $ 7151.95 |
| Dulles Pay and Go 1 Aviation Cir Washington, DC 20001-6000 |
Parking | Justin Fairfax | 02/01/2017 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 02/01/2017 | $ 106.64 |
| George Mason University PKG 4400 University Dr Fairfax, VA 22030-4444 |
Parking | Justin Fairfax | 02/01/2017 | $ 6.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 02/01/2017 | $ 10000.00 |
| 442 Records | Page 16 of 45 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
