Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 05/30/2017 | $ 15.00 |
| Old Dominion Foundation, Inc. 43453 Whetstone Ct Ashburn, VA 20147-5304 |
Event Ticket | Justin Fairfax | 05/30/2017 | $ 100.00 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 05/30/2017 | $ 125.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 05/30/2017 | $ 96.20 |
| Resonance Campaigns LLC 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Printing and Postage | Justin Fairfax | 05/30/2017 | $ 28874.22 |
| Resonance Campaigns LLC 1020 16th St NW Ste 701 Washington, DC 20036-5730 |
Printing and Postage | Justin Fairfax | 05/30/2017 | $ 3550.00 |
| Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 05/30/2017 | $ 3500.00 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
EventTravel | Justin Fairfax | 05/30/2017 | $ 31.16 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 05/30/2017 | $ 15.50 |
| Ackerman, Meredith Ackerman 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 05/31/2017 | $ 875.11 |
| 382 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
