Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 03/01/2017 | $ 15.50 |
| Del Ray Pizzeria 1401 Belle Haven Rd Alexandria, VA 22307-1220 |
Team Meal | Justin Fairfax | 03/02/2017 | $ 43.30 |
| Giant Food Headquarters 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Team Meal | Justin Fairfax | 03/02/2017 | $ 11.94 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 03/02/2017 | $ 107.14 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 03/02/2017 | $ 5.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 03/02/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 03/02/2017 | $ 2621.98 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 03/02/2017 | $ 44.82 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Event Travel | Justin Fairfax | 03/02/2017 | $ 31.49 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 03/02/2017 | $ 340.40 |
| 442 Records | Page 27 of 45 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
