Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Event Travel | Justin Fairfax | 03/27/2017 | $ 42.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 03/27/2017 | $ 500.00 |
| Hamaycun, Samrah 7587 Aspenpark Rd Lorton, VA 22079-4507 |
Payroll | Justin Fairfax | 03/27/2017 | $ 270.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | Justin Fairfax | 03/27/2017 | $ 286.86 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Domain Name Purchase | Justin Fairfax | 03/27/2017 | $ 298.68 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Domain Name Purchase | Justin Fairfax | 03/27/2017 | $ 297.36 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Domain Name Purchase | Justin Fairfax | 03/27/2017 | $ 267.78 |
| Nation Parking LLC 1601 K St NW Washington, DC 20006-1682 |
Parking | Justin Fairfax | 03/27/2017 | $ 10.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Postage | Justin Fairfax | 03/27/2017 | $ 19.60 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/27/2017 | $ 10.97 |
| 442 Records | Page 40 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
