Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rising Tide Interactive, LLC 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Consulting Services | Justin Fairfax | 11/09/2017 | $ 3500.00 |
| Tono Sushi 2605 Connecticut Ave NW Washington, DC 20008-1522 |
Meals | Justin Fairfax | 11/09/2017 | $ 60.05 |
| Tony's Pizza 13087 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Meals | Justin Fairfax | 11/09/2017 | $ 121.74 |
| Benjamin, Erica 7923 Eastern Ave Apt 803 Silver Spring, MD 20910-5805 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1117.33 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Payroll | Justin Fairfax | 11/10/2017 | $ 1750.00 |
| Bennett, Tommy 342 Major Ct Danville, VA 24540-1618 |
Expense Reimbursement | Justin Fairfax | 11/10/2017 | $ 1384.00 |
| Bornt, Mackenzie 8903 Laurel Overlook Dr Lorton, VA 22079-3136 |
Payroll | Justin Fairfax | 11/10/2017 | $ 678.22 |
| BP Gas Station Headquarters 28301 Ferry Rd Warrenville, IL 60555-3018 |
Gas | Justin Fairfax | 11/10/2017 | $ 39.60 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll Fee | Justin Fairfax | 11/10/2017 | $ 62.90 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 11/10/2017 | $ 5232.50 |
| 201 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
