Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website hosting | Justin Fairfax | 11/28/2017 | $ 125.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website hosting | Justin Fairfax | 11/29/2017 | $ 97.74 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 11/29/2017 | $ 38.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 11/30/2017 | $ 3.83 |
| Burke, Lauren Address Requested Address Requested, VA 00000 |
Consulting Services | Justin Fairfax | 11/30/2017 | $ 2500.00 |
| Dave Mills, LLC 919 E Main St Ste 100 Richmond, VA 23219-4600 |
Consulting Services | Justin Fairfax | 11/30/2017 | $ 7500.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 11/30/2017 | $ 10.04 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-6462 |
Transportation | Justin Fairfax | 11/30/2017 | $ 1007.20 |
| Virgin America 555 Airport Blvd Burlingame, CA 94010-2000 |
Transportation | Justin Fairfax | 11/30/2017 | $ 698.20 |
| Zuckerman, Joseph 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Expense Reimbursement | Justin Fairfax | 11/30/2017 | $ 2645.12 |
| 201 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
