Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 06/15/2017 | $ 974.26 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 06/15/2017 | $ 2250.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 06/15/2017 | $ 946.72 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 06/15/2017 | $ 974.26 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 06/15/2017 | $ 1018.32 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 06/15/2017 | $ 2250.00 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 06/15/2017 | $ 1171.50 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 06/15/2017 | $ 1681.29 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 06/16/2017 | $ 66.85 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 06/16/2017 | $ 1409.31 |
| 164 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
