Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Campaign Payroll | Justin Fairfax | 10/01/2014 | $ 163.14 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Campaign Payroll | Justin Fairfax | 10/01/2014 | $ 1176.48 |
| Jameson, Morgan W 2713 Glencroft Rd Vienna, VA 22181 |
Campaign Payroll | Justin Fairfax | 10/01/2014 | $ 376.18 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Campaign Payroll Expense | Justin Fairfax | 10/01/2014 | $ 500.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant Services Fee | Justin Fairfax | 10/03/2014 | $ 119.95 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 10/03/2014 | $ 26.99 |
| Burke and Herbert Bank 6200 Backlick Road Springfield, VA 22150-2629 |
Chargebacks | Justin Fairfax | 12/30/2014 | $ 1150.00 |
| Burke and Herbert Bank 6200 Backlick Road Springfield, VA 22150-2629 |
Correction | Justin Fairfax | 12/30/2014 | $ 1262.40 |
| Burke and Herbert Bank 6200 Backlick Road Springfield, VA 22150-2629 |
Campaign expenses | Justin Fairfax | 12/30/2014 | $ 684.34 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
