Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 07/03/2017 | $ 142.32 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 07/03/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 07/03/2017 | $ 5127.40 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 07/03/2017 | $ 283.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Justin Fairfax | 07/05/2017 | $ 153.45 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 07/05/2017 | $ 15.00 |
| Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 07/05/2017 | $ 3500.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060-4115 |
Office Supplies | Justin Fairfax | 07/07/2017 | $ 209.34 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 07/07/2017 | $ 15.00 |
| Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 07/07/2017 | $ 3500.00 |
| 222 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
