Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chesapeake Bay Bridge-Tunnel 32386 Lankford Hwy Cape Charles, VA 23310-1206 |
Toll | Justin Fairfax | 04/04/2017 | $ 26.00 |
CityCenterDC 825 10th St NW Washington, DC 20001-5079 |
Parking | Justin Fairfax | 04/04/2017 | $ 20.00 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 04/04/2017 | $ 7497.76 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 04/04/2017 | $ 58.25 |
Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 7.16 |
Dominio's Pizza Headquarters 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Team Meal | Justin Fairfax | 04/04/2017 | $ 29.35 |
Dominio's Pizza Headquarters 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Travel Meal | Justin Fairfax | 04/04/2017 | $ 38.96 |
Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/04/2017 | $ 16.75 |
FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Office Supplies | Justin Fairfax | 04/04/2017 | $ 159.00 |
Jimmy Johns Corporate Office 2212 Fox Dr Champaign, IL 61820-7532 |
Travel Meal | Justin Fairfax | 04/04/2017 | $ 7.74 |
382 Records | Page 5 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2017 - 06/01/2017