Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 11/15/2012 | $ 28.00 |
| Jaminfrog LLC 2020 Marydale Drive Dallas, TX 75208 |
Campaign Website Design | Justin Fairfax | 11/19/2012 | $ 3250.00 |
| LAZ Parking 2001 S St NW Washington, DC 20009-1125 |
Campaign Parking | Justin Fairfax | 11/19/2012 | $ 19.00 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 11/21/2012 | $ 80.63 |
| Lanier Parking 1400 E Cary Street Richmond, VA 23219 |
Campaign Parking | Justin Fairfax | 11/21/2012 | $ 8.00 |
| D&P Printing & Graph 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Thank You Notes/Envelopes | Justin Fairfax | 11/23/2012 | $ 519.75 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 11/23/2012 | $ 26.00 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
General Fax Services | Douglas Gallo | 11/26/2012 | $ 16.95 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
General Campaign Supplies | Justin Fairfax | 11/26/2012 | $ 10.49 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Justin Fairfax | 11/26/2012 | $ 90.00 |
| 179 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
