Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Springfield Suites 1644 Richmond Rd Williamsburg, VA 23185-2724 |
Campaign Hotels | Justin Fairfax | 11/07/2012 | $ 99.90 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/07/2012 | $ 13.65 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Justin Fairfax | 11/08/2012 | $ 4.80 |
| Go Airport Express 1200 W 35th St Chicago, IL 60609-1305 |
Airport Shuttle | Justin Fairfax | 11/08/2012 | $ 48.00 |
| IAD Dulles Valet 1 Aviation Cir Washington, DC 20001-6000 |
Campaign Parking | Justin Fairfax | 11/08/2012 | $ 49.00 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/08/2012 | $ 19.70 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/08/2012 | $ 25.75 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/08/2012 | $ 46.55 |
| IAD Dulles Valet 1 Aviation Cir Washington, DC 20001-6000 |
Campaign Parking | Justin Fairfax | 11/09/2012 | $ 64.00 |
| LAZ Parking 2001 S St NW Washington, DC 20009-1125 |
Campaign Parking | Justin Fairfax | 11/09/2012 | $ 5.00 |
| 179 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
