Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 08/15/2017 | $ 2500.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 08/15/2017 | $ 342.59 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1153.25 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1297.43 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 08/15/2017 | $ 2500.00 |
| Stanton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1117.33 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 08/15/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1349.46 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 08/15/2017 | $ 1833.42 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 08/16/2017 | $ 64.80 |
| 222 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
