Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St Ste 500 Washington, VA 20005 |
Campaign Technology & Fees- September Invoice | Justin Fairfax | 01/02/2014 | $ 500.00 |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fee- Partial Payment for Amount Owed | Justin Fairfax | 01/03/2014 | $ 1000.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 01/03/2014 | $ 21.05 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 01/03/2014 | $ 0.13 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 01/03/2014 | $ 14.55 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 01/03/2014 | $ 30.00 |
| NGP VAN 1101 15th St Ste 500 Washington, VA 20005 |
Campaign Technology Fees | Justin Fairfax | 01/21/2014 | $ 500.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 02/03/2014 | $ 9.04 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 02/03/2014 | $ 7.30 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant services fee | Justin Fairfax | 02/03/2014 | $ 22.25 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
