Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 05/15/2017 | $ 1171.50 |
Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 05/15/2017 | $ 1681.29 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 05/16/2017 | $ 6218.28 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 05/16/2017 | $ 59.25 |
Lashrecse Aird for Delegate PO Box 406 Richmond, VA 23218-0406 |
Campaign Contribtion | Justin Fairfax | 05/16/2017 | $ 500.00 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 05/16/2017 | $ 39.00 |
Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Justin Fairfax | 05/17/2017 | $ 3.00 |
CVS Headquarters 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Justin Fairfax | 05/17/2017 | $ 3.17 |
DC Taxi Companies 3399 Benning Rd NE Washington, DC 20019-1502 |
Transportation | Justin Fairfax | 05/17/2017 | $ 17.48 |
FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 05/17/2017 | $ 6.99 |
382 Records | Page 29 of 39 << < 24 25 26 27 28 29 30 31 32 33 34 > >> |
Report period: 04/01/2017 - 06/01/2017