Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Justin Fairfax | 12/01/2017 | $ 161.47 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Phone line | Justin Fairfax | 12/01/2017 | $ 15.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant service fee | Justin Fairfax | 12/03/2017 | $ 0.90 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Justin Fairfax | 12/04/2017 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Accounts | Justin Fairfax | 12/04/2017 | $ 5.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Technology Fees | Justin Fairfax | 12/04/2017 | $ 900.00 |
| Sage 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees | Justin Fairfax | 12/04/2017 | $ 4105.35 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/04/2017 | $ 24.68 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/04/2017 | $ 24.02 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Justin Fairfax | 12/05/2017 | $ 7.02 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
