Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond City Democratic Committee 3320 Hanover Ave Richmond, VA 23221-2825 |
Event sponsorship | Justin Fairfax | 09/29/2017 | $ 250.00 |
| Stanton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 09/29/2017 | $ 1117.33 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 09/29/2017 | $ 2772.26 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 09/29/2017 | $ 15.50 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 09/29/2017 | $ 1349.46 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 09/29/2017 | $ 1833.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 09/30/2017 | $ 846.26 |
| 157 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 09/01/2017 - 09/30/2017
