Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Merchant service fee | Justin Fairfax | 10/27/2017 | $ 2.46 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertisement | Justin Fairfax | 10/27/2017 | $ 280680.00 |
| gmmb 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertisement | Justin Fairfax | 10/27/2017 | $ 16941.18 |
| Kessler, Nick 3202 Floyd Ave Richmond, VA 23221-2904 |
Parking | Justin Fairfax | 10/27/2017 | $ 130.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 10/27/2017 | $ 20.00 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Wire Transfer Fee | Justin Fairfax | 10/27/2017 | $ 20.00 |
| McCargo, Courtney 141 Pugh Ln Charlotte Court House, VA 23923-3727 |
Expense Reimbursement | Justin Fairfax | 10/27/2017 | $ 432.17 |
| Shell Oil Company Headquarters 910 Louisiana St Houston, TX 77002-4916 |
Gas | Justin Fairfax | 10/27/2017 | $ 28.84 |
| Sugar Shack 1014 S Glebe Rd Arlington, VA 22204-4354 |
Meals | Justin Fairfax | 10/27/2017 | $ 29.38 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 10/29/2017 | $ 129.63 |
| 201 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
