Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ackerman, Meredith 8429 Battle Park Dr Spotsylvania, VA 22551-2212 |
Payroll | Justin Fairfax | 07/01/2017 | $ 875.11 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 07/01/2017 | $ 1000.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 07/01/2017 | $ 678.22 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/01/2017 | $ 67.25 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 07/01/2017 | $ 7762.10 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 07/01/2017 | $ 501.93 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 07/01/2017 | $ 1208.34 |
| Incorminias, Creighton 2 Ewell Ct Hampton, VA 23669-3621 |
Payroll | Justin Fairfax | 07/01/2017 | $ 974.25 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 07/01/2017 | $ 2500.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 07/01/2017 | $ 1125.72 |
| 222 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
