Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 04/03/2017 | $ 121.92 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 04/03/2017 | $ 5.00 |
| Impark 1400 K St NW Washington, DC 20005-2403 |
Parking | Justin Fairfax | 04/03/2017 | $ 8.00 |
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 04/03/2017 | $ 974.25 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 04/03/2017 | $ 2500.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 04/03/2017 | $ 946.71 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 04/03/2017 | $ 15.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 04/03/2017 | $ 974.25 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 04/03/2017 | $ 900.00 |
| Oesterle, Dawn L 9802 Pulham Rd Burke, VA 22015-4428 |
Payroll | Justin Fairfax | 04/03/2017 | $ 1024.00 |
| 382 Records | Page 2 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
