Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 01/02/2019 | $ 160.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Website Services | Justin Fairfax | 01/02/2019 | $ 5.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
Telecommunication Services | Justin Fairfax | 01/02/2019 | $ 15.50 |
| Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 01/03/2019 | $ 2.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 01/05/2019 | $ 19.75 |
| Hoffheimber Building Event Venue 2818 W Broad St Richmond, VA 23230-5101 |
Fundraising Event Expense | Justin Fairfax | 01/07/2019 | $ 239.83 |
| Namecheap, Inc 11400 W Olympic Blvd Ste 200 Los Angeles, CA 90064-1584 |
Website Services | Justin Fairfax | 01/14/2019 | $ 42.38 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Media Subscription | Justin Fairfax | 01/16/2019 | $ 29.15 |
| Pantheon Ventures Inc 600 Montgomery St San Francisco, CA 94111-2725 |
Website Services | Justin Fairfax | 01/28/2019 | $ 160.00 |
| Rackspace US, Inc. 1 Fanatical Pl San Antonio, TX 78218-2179 |
Website Services | Justin Fairfax | 01/29/2019 | $ 97.74 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
