Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Campaign Business Cards | Justin Fairfax | 08/29/2012 | $ 110.70 |
Forty Eight Lounge 1221 Avenue of the Americas New York, NY 10020-1001 |
Campaign Event | Justin Fairfax | 09/19/2012 | $ 4459.44 |
Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Justin Fairfax | 09/19/2012 | $ 224.89 |
Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Event Supplies | Justin Fairfax | 09/19/2012 | $ 32.12 |
Delta Airlines P.O. Box 20706 Atlanta, GA 30320 |
Campaign Airline Tickets | Justin Fairfax | 09/20/2012 | $ 164.80 |
Connolly's 121 W 45th Street #104 New York, NY 10019 |
Campaign Event Food and Beverages | Justin Fairfax | 09/21/2012 | $ 421.23 |
DCA Reagan 1 Aviation Circle Washington, DC 20001 |
Campaign Parking | Justin Fairfax | 09/21/2012 | $ 40.00 |
Forty Eight Lounge 1221 Avenue of the Americas New York, NY 10020-1001 |
Campaign Meals | Justin Fairfax | 09/21/2012 | $ 61.00 |
Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 09/21/2012 | $ 15.00 |
AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Campaign Train Ticket | Justin Fairfax | 09/24/2012 | $ 153.00 |
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Report period: 07/01/2012 - 12/31/2012