Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 05/01/2017 | $ 15.50 |
| EZ-Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Justin Fairfax | 05/02/2017 | $ 35.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 05/02/2017 | $ 125.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 05/02/2017 | $ 5.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/02/2017 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 05/02/2017 | $ 900.00 |
| Pilot Flying J Corporate Office 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Justin Fairfax | 05/02/2017 | $ 24.45 |
| Pilot Flying J Corporate Office 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Justin Fairfax | 05/02/2017 | $ 15.00 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 05/02/2017 | $ 32.73 |
| Stop In Food Store 3000 Ogden Rd Roanoke, VA 24018-8857 |
Gas | Justin Fairfax | 05/02/2017 | $ 20.00 |
| 382 Records | Page 20 of 39 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
