Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank fee | Justin Fairfax | 09/05/2017 | $ 20.00 |
McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Health Insurance | Justin Fairfax | 09/05/2017 | $ 100.00 |
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 09/05/2017 | $ 900.00 |
Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Service | Justin Fairfax | 09/05/2017 | $ 5000.00 |
Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant services fees | Justin Fairfax | 09/05/2017 | $ 4551.11 |
Sanders, Symone D. 2466 Baldwin Cres NE Washington, DC 20018-3848 |
Consulting Services | Justin Fairfax | 09/05/2017 | $ 3500.00 |
The Mellman Group 1023 31st St NW Washington, DC 20007-4458 |
Consulting Fees | Justin Fairfax | 09/05/2017 | $ 62200.00 |
US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Postage | Justin Fairfax | 09/05/2017 | $ 245.00 |
Wawa Corporation 260 W Baltimore Pike Media, PA 19063-5620 |
Event Travel | Justin Fairfax | 09/05/2017 | $ 36.78 |
Country Inn & Suites Headquarters 11340 Blondo St Omaha, NE 68164-3815 |
Lodging | Justin Fairfax | 09/06/2017 | $ 195.40 |
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Report period: 09/01/2017 - 09/30/2017