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 | 04/27/2017 | $ 15.00 |
| The Mellman Group 1023 31st St NW Washington, DC 20007-4458 |
Consulting Fees | Justin Fairfax | 04/27/2017 | $ 10500.00 |
| Ackerman, Meredith Ackerman 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 04/28/2017 | $ 875.11 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 04/28/2017 | $ 750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 04/28/2017 | $ 588.10 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 04/28/2017 | $ 1745.92 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 04/28/2017 | $ 1029.35 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 04/28/2017 | $ 46.37 |
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 04/28/2017 | $ 974.25 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 04/28/2017 | $ 2250.00 |
| 382 Records | Page 17 of 39 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
