Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Justin Fairfax | 11/27/2012 | $ 65.34 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 11/29/2012 | $ 200.00 |
| Every Child Matters 1023 15th St NW Ste 401 Washington, DC 20005-2626 |
Campaign Charity Event | Justin Fairfax | 11/30/2012 | $ 150.00 |
| Shell Service Station 2840 U.S. 158 Bypass Henderson, NC 27537 |
Campaign Gas | Justin Fairfax | 11/30/2012 | $ 84.82 |
| Cirtex 115 W 30th St New York, NY 10001-4010 |
IP Address Services | Justin Fairfax | 12/02/2012 | $ 381.34 |
| Charm City Catering 600 W North Ave Baltimore, MD 21217-4566 |
Campaign Event Food | Justin Fairfax | 12/03/2012 | $ 942.21 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 12/03/2012 | $ 38.30 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Start-Up Expenses for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 2100.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 21.50 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 333.02 |
| 179 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
