Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 11480 W Broad St Glen Allen, VA 23060-5821 |
Gas | Justin Fairfax | 06/16/2016 | $ 12.38 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll processing fees | Justin Fairfax | 06/16/2016 | $ 98.70 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Payroll taxes | Justin Fairfax | 06/16/2016 | $ 3830.13 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Transportation | Justin Fairfax | 06/16/2016 | $ 35.10 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Office supplies | Justin Fairfax | 06/16/2016 | $ 74.71 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Printing | Justin Fairfax | 06/16/2016 | $ 14.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Justin Fairfax | 06/17/2016 | $ 43.99 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing promotional material | Justin Fairfax | 06/17/2016 | $ 1325.00 |
| Panera Bread 10702 Fairfax Blvd Fairfax, VA 22030-4323 |
Team meal | Justin Fairfax | 06/17/2016 | $ 28.26 |
| Holiday Inn 3900 Atlantic Ave Virginia Beach, VA 23451-2604 |
Meal while travelling | Justin Fairfax | 06/18/2016 | $ 20.57 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
