Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/01/2017 | $ 29.58 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/02/2017 | $ 37.20 |
| Exxon Mobil Corporate Headquarters 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Gas | Justin Fairfax | 10/02/2017 | $ 41.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 10/02/2017 | $ 132.88 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 10/02/2017 | $ 5.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email accounts | Justin Fairfax | 10/02/2017 | $ 160.00 |
| Hilton Hotels Headquarters 7930 Jones Branch Dr McLean, VA 22102-3388 |
Lodging | Justin Fairfax | 10/02/2017 | $ 32.00 |
| Holiday Inn Corporate Office 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Hotel | Justin Fairfax | 10/02/2017 | $ 126.26 |
| Holiday Inn Corporate Office 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Hotel | Justin Fairfax | 10/02/2017 | $ 126.26 |
| K1 Dairy Store 2516 Columbia Pike Arlington, VA 22204-4408 |
Postage | Justin Fairfax | 10/02/2017 | $ 198.45 |
| 214 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
