Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 03/16/2017 | $ 57.30 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 03/16/2017 | $ 6678.95 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/16/2017 | $ 27.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event | Justin Fairfax | 03/16/2017 | $ 2100.00 |
| Paisanos Headquarters 5900 Fort Dr Centreville, VA 20121-2425 |
Team meal | Justin Fairfax | 03/16/2017 | $ 60.60 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 03/16/2017 | $ 0.30 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Primary Filing Fee | Justin Fairfax | 03/16/2017 | $ 726.42 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Office Equipment | Justin Fairfax | 03/17/2017 | $ 180.19 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 03/17/2017 | $ 4.60 |
| Eichenbaum Skinner 6501 Barnaby St NW Washington, DC 20015-2315 |
Consulting Services | Justin Fairfax | 03/17/2017 | $ 2500.00 |
| 442 Records | Page 36 of 45 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
