Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 06/29/2017 | $ 15.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 06/30/2017 | $ 121.17 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 06/30/2017 | $ 67.25 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 06/30/2017 | $ 7762.10 |
| Croakers Spot 600 W 35th St Norfolk, VA 23508-3104 |
Catering for event | Justin Fairfax | 06/30/2017 | $ 650.02 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Event Sponsorship | Justin Fairfax | 06/30/2017 | $ 250.00 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 06/30/2017 | $ 33.05 |
| Grubhub 1065 Avenue Of The Americas 5 Bryant Park New York, NY 10018-1878 |
Team Meal | Justin Fairfax | 06/30/2017 | $ 32.51 |
| Jones Day 51 Louisiana Ave NW Washington, DC 20001-2105 |
Catering for event | Justin Fairfax | 06/30/2017 | $ 2665.37 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814-4869 |
Promotional Material | Justin Fairfax | 06/30/2017 | $ 304.78 |
| 164 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
