Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 09/28/2017 | $ 125.00 |
| Sanraku 135 4th St San Francisco, CA 94103-3039 |
Travel Meal | Justin Fairfax | 09/28/2017 | $ 134.87 |
| Shell Corporation 2800 Post Oak Blvd Ste 2300 Houston, TX 77056-6173 |
Gas | Justin Fairfax | 09/28/2017 | $ 50.01 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office Supplies | Justin Fairfax | 09/28/2017 | $ 63.59 |
| Tacos Y Tortas La Chiquita 2911 Columbia Pike Arlington, VA 22204-4336 |
Team Meal | Justin Fairfax | 09/28/2017 | $ 66.83 |
| Wakaba 780 S Airport Blvd San Francisco, CA 94128 |
Travel Meal | Justin Fairfax | 09/28/2017 | $ 29.50 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 09/29/2017 | $ 1750.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 09/29/2017 | $ 678.21 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fee | Justin Fairfax | 09/29/2017 | $ 62.90 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 09/29/2017 | $ 5279.45 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
