Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 09/01/2017 | $ 678.22 |
| Car Pool 5514 W Broad St Richmond, VA 23230-2632 |
Event Travel | Justin Fairfax | 09/01/2017 | $ 31.95 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fee | Justin Fairfax | 09/01/2017 | $ 62.90 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 09/01/2017 | $ 5279.43 |
| Crock, Russell 4400 E West Hwy Apt 228 Bethesda, MD 20814-4503 |
Payroll | Justin Fairfax | 09/01/2017 | $ 501.93 |
| Dunwoody, Sherrod 1600 S Eads St Apt 1036 S Arlington, VA 22202-2926 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1500.00 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170-4374 |
Printing/Supplies | Justin Fairfax | 09/01/2017 | $ 93.81 |
| Jiffy Lube Corporate Office 790 Pershing Rd Raleigh, NC 27608-2712 |
Event Travel | Justin Fairfax | 09/01/2017 | $ 78.83 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Payroll | Justin Fairfax | 09/01/2017 | $ 2500.00 |
| 157 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
