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 | 10/13/2017 | $ 1117.33 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 10/13/2017 | $ 2772.26 |
| Zehyoue, Lauren 7053 Spring Pl NW Apt 410 Washington, DC 20012-2194 |
Payroll | Justin Fairfax | 10/13/2017 | $ 1349.47 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Payroll | Justin Fairfax | 10/13/2017 | $ 1833.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/15/2017 | $ 436.44 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Event Travel | Justin Fairfax | 10/16/2017 | $ 186.00 |
| Charleys Philly Steaks 2500 Farmers Dr # 140 Columbus, OH 43235-5706 |
Travel Meal | Justin Fairfax | 10/16/2017 | $ 3.29 |
| CMS Vending' 12640 Knott St Garden Grove, CA 92841-3902 |
Travel Meal | Justin Fairfax | 10/16/2017 | $ 2.10 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fee | Justin Fairfax | 10/16/2017 | $ 62.90 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 10/16/2017 | $ 5263.94 |
| 214 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
