Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1153.25 |
| Potbelly Headquarters 900 N Michigan Ave Chicago, IL 60611-1542 |
Meals while travelling | Justin Fairfax | 09/01/2017 | $ 30.10 |
| Ratner, Travis 4413 Duke St Apt 104 Alexandria, VA 22304-2534 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1297.43 |
| Reed, Edward 500 Lancelot Ln Apt 201 Fredericksburg, VA 22406-6420 |
Payroll | Justin Fairfax | 09/01/2017 | $ 2500.00 |
| Stanton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1117.33 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Justin Fairfax | 09/01/2017 | $ 4.49 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 09/01/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1349.46 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 09/01/2017 | $ 1833.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 09/03/2017 | $ 100.96 |
| 157 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
