Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1018.31 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1418.92 |
| Rogers, Matthew 900 N Randolph St Apt 714 Arlington, VA 22203-4067 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1542.84 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 04/03/2017 | $ 3050.55 |
| Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 04/03/2017 | $ 3500.00 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 04/03/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1171.50 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1681.30 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 04/04/2017 | $ 24.00 |
| Adobe Creative Suite 345 Park Ave San Jose, CA 95110-2704 |
Software | Justin Fairfax | 04/04/2017 | $ 23.99 |
| 382 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
