Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Advertisement | Justin Fairfax | 05/31/2017 | $ 14.94 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Advertisement | Justin Fairfax | 05/31/2017 | $ 14.94 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 05/31/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 05/31/2017 | $ 1171.50 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 05/31/2017 | $ 1681.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant services fees | Justin Fairfax | 06/01/2017 | $ 245.56 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 06/01/2017 | $ 6194.79 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 06/01/2017 | $ 58.30 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 06/01/2017 | $ 136.23 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 06/01/2017 | $ 136.23 |
| 382 Records | Page 38 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
