Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 07/07/2017 | $ 99.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Justin Fairfax | 07/09/2017 | $ 2.82 |
| Sheetz Corporate Office 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Justin Fairfax | 07/10/2017 | $ 30.20 |
| Virgin Mobile 1100 Main St Siute 2450 Kansas City, MO 64105-2105 |
Phone line | Justin Fairfax | 07/10/2017 | $ 21.70 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 07/11/2017 | $ 32.39 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 07/11/2017 | $ 195.86 |
| Courtyard by Marriott Headquarters 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Justin Fairfax | 07/11/2017 | $ 199.47 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 07/13/2017 | $ 678.21 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 07/13/2017 | $ 501.93 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 07/13/2017 | $ 1500.00 |
| 222 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
