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 | 08/16/2017 | $ 5384.08 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 08/16/2017 | $ 337.41 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Shipping | Justin Fairfax | 08/16/2017 | $ 39.00 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Parking | Justin Fairfax | 08/18/2017 | $ 130.00 |
| Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
Parking | Justin Fairfax | 08/18/2017 | $ 0.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 08/20/2017 | $ 40.06 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 08/21/2017 | $ 1500.00 |
| Caf? Caturra 5811 Grove Ave Richmond, VA 23226-2663 |
Team Meal | Justin Fairfax | 08/21/2017 | $ 7.57 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/21/2017 | $ 35.48 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 08/21/2017 | $ 37.42 |
| 222 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
