Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 04/13/2017 | $ 588.09 |
Bundy, William F 8005 Lynnfield Dr Alexandria, VA 22306-3225 |
Payroll | Justin Fairfax | 04/13/2017 | $ 1276.00 |
Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 04/13/2017 | $ 1745.92 |
FMG LLC 9604 Sotweed Dr Potomac, MD 20854-4750 |
Consulting Services | Justin Fairfax | 04/13/2017 | $ 7541.95 |
Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 04/13/2017 | $ 974.26 |
Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 04/13/2017 | $ 2250.00 |
Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 04/13/2017 | $ 946.72 |
McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 04/13/2017 | $ 974.26 |
Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 04/13/2017 | $ 42.40 |
Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 04/13/2017 | $ 1018.32 |
382 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 04/01/2017 - 06/01/2017