Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 01/12/2017 | $ 38.14 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Postage | Justin Fairfax | 01/12/2017 | $ 47.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Postage | Justin Fairfax | 01/12/2017 | $ 56.40 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
staples | Justin Fairfax | 01/12/2017 | $ 47.00 |
| Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 01/12/2017 | $ 10.01 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Event Travel | Justin Fairfax | 01/13/2017 | $ 33.56 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 01/13/2017 | $ 80.40 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 01/13/2017 | $ 6519.83 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event | Justin Fairfax | 01/13/2017 | $ 150.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 01/17/2017 | $ 1595.00 |
| 442 Records | Page 6 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
