Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 06/02/2017 | $ 50.12 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Website | Justin Fairfax | 06/02/2017 | $ 25560.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 06/02/2017 | $ 5.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 06/02/2017 | $ 131.28 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 06/02/2017 | $ 15.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 06/02/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 06/02/2017 | $ 5031.64 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 06/02/2017 | $ 215.03 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 06/04/2017 | $ 7.07 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 06/05/2017 | $ 789.56 |
| 164 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
