Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 07/13/2017 | $ 2500.00 |
| Lim, Ryan 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Payroll | Justin Fairfax | 07/13/2017 | $ 1125.72 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 07/13/2017 | $ 1153.25 |
| Park America Headquarters 1 Bala Ave Ste Bala Cynwyd, PA 19004-3201 |
Parking | Justin Fairfax | 07/13/2017 | $ 7.00 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 07/13/2017 | $ 2500.00 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 07/13/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 07/13/2017 | $ 1349.47 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 07/13/2017 | $ 1833.42 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 07/14/2017 | $ 60.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 07/14/2017 | $ 4637.65 |
| 222 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
