Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 01/04/2017 | $ 15.00 |
Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 01/04/2017 | $ 156.88 |
Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 01/04/2017 | $ 156.88 |
Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 01/04/2017 | $ 4230.25 |
Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 01/04/2017 | $ 3500.00 |
VA Union University 1500 N Lombardy St Richmond, VA 23220-1784 |
Event Ticket | Justin Fairfax | 01/05/2017 | $ 100.00 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 01/06/2017 | $ 239.25 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 01/06/2017 | $ 2558.29 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 01/06/2017 | $ 4397.37 |
ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 01/09/2017 | $ 920.00 |
442 Records | Page 2 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017