Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 03/29/2017 | $ 1668.23 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 03/29/2017 | $ 93.12 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 03/29/2017 | $ 779.15 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 03/29/2017 | $ 15.50 |
| William Jeffrey's Tavern 2301 Columbia Pike Arlington, VA 22204-4451 |
Team Meal | Justin Fairfax | 03/29/2017 | $ 56.03 |
| Williams, Allen 181 Clinton Ave New Haven, CT 06513-3145 |
Payroll | Justin Fairfax | 03/29/2017 | $ 312.00 |
| DC Taxi Companies 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 03/30/2017 | $ 46.97 |
| Martin, Kwame 702 Decatur Pl NE Washington, DC 20017-2343 |
Payroll | Justin Fairfax | 03/30/2017 | $ 734.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 03/30/2017 | $ 2.50 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 03/30/2017 | $ 0.90 |
| 442 Records | Page 42 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
