Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Internet Service In Richmond | Justin Fairfax | 06/09/2017 | $ 257.48 |
| Virgin Mobile 1100 Main St Siute 2450 Kansas City, MO 64105-2105 |
Phone bank phone | Justin Fairfax | 06/09/2017 | $ 21.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 06/11/2017 | $ 15.15 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 06/12/2017 | $ 32.75 |
| America's Square Parking 300 New Jersey Ave NW Washington, DC 20001-2030 |
Parking | Justin Fairfax | 06/12/2017 | $ 14.00 |
| Atlantic Service Group (ASG) 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Parking | Justin Fairfax | 06/12/2017 | $ 12.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Parking | Justin Fairfax | 06/12/2017 | $ 4.60 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Lodging | Justin Fairfax | 06/12/2017 | $ 363.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 06/12/2017 | $ 251.42 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 06/12/2017 | $ 137.79 |
| 164 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
