Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 08/01/2017 | $ 5480.42 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/01/2017 | $ 33.78 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain name | Justin Fairfax | 08/01/2017 | $ 15.17 |
| Imperial Building Property LC 422 E Franklin St Richmond, VA 23219-2226 |
Office Rent | Justin Fairfax | 08/01/2017 | $ 320.00 |
| MB Political 22464 Glenbow Way Clarksburg, MD 20871-9482 |
Research | Justin Fairfax | 08/01/2017 | $ 6000.00 |
| McCandlish & Lillard PC 201 Loudoun St SE Ste 201 Leesburg, VA 20175-3118 |
Professional Services | Justin Fairfax | 08/01/2017 | $ 1350.00 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Justin Fairfax | 08/01/2017 | $ 14.43 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 08/01/2017 | $ 23.75 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 08/02/2017 | $ 5.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 08/02/2017 | $ 141.44 |
| 222 Records | Page 12 of 23 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
