Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 02/10/2017 | $ 60.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 02/13/2017 | $ 25.00 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Domain Name Purchase | Justin Fairfax | 02/13/2017 | $ 24.23 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 02/13/2017 | $ 38.11 |
| 1-800 Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
flowers | Justin Fairfax | 02/14/2017 | $ 137.30 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 02/14/2017 | $ 5.00 |
| Uber Technologies Inc. 1455 Market St San Francisco, CA 94103-1355 |
Event Travel | Justin Fairfax | 02/14/2017 | $ 24.20 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll | Justin Fairfax | 02/15/2017 | $ 15470.79 |
| Hitch Taxi 1133 15th St NW # 12TH?FLOOR Washington, DC 20005-2710 |
Transportation | Justin Fairfax | 02/15/2017 | $ 45.35 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 02/16/2017 | $ 11.00 |
| 442 Records | Page 20 of 45 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
