Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 05/01/2017 | $ 57.30 |
| Laurel Hill Golf Club 7801 Laurel Crest Dr Lorton, VA 22079 |
Event Expense | Justin Fairfax | 05/01/2017 | $ 1415.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 05/01/2017 | $ 129.85 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 05/01/2017 | $ 87.32 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Justin Fairfax | 05/01/2017 | $ 62.54 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 05/01/2017 | $ 97.75 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 05/01/2017 | $ 2774.45 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 05/01/2017 | $ 32.90 |
| The University of Virginia?s College at Wise 1 College Ave Wise, VA 24293-4400 |
SWVA Economic Forum | Justin Fairfax | 05/01/2017 | $ 75.48 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 05/01/2017 | $ 4.90 |
| 382 Records | Page 19 of 39 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
