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Where History Counts

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
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