Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanton, Benjamin 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 09/14/2017 | $ 1117.33 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 09/14/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 09/14/2017 | $ 1349.47 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 09/14/2017 | $ 1833.42 |
| 7-Eleven Corporation 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Justin Fairfax | 09/15/2017 | $ 45.00 |
| Colonial Parking DC Office 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Justin Fairfax | 09/15/2017 | $ 1.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fee | Justin Fairfax | 09/15/2017 | $ 62.90 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 09/15/2017 | $ 5279.45 |
| Dave Mills, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Consulting Service | Justin Fairfax | 09/15/2017 | $ 7500.00 |
| Joe's Stone Crab 750 15th St NW Nws Washington, DC 20005-1018 |
Team Meal | Justin Fairfax | 09/15/2017 | $ 509.00 |
| 157 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
