Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Discounted Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 377.96 |
The Battier Take Charge Foundation 2211 N 1st St San Jose, CA 95131-2021 |
Campaign Charity Event | Justin Fairfax | 12/03/2012 | $ 150.25 |
Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 12/04/2012 | $ 11.00 |
Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Campaign Hotel | Justin Fairfax | 12/04/2012 | $ 203.63 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 12/04/2012 | $ 30.00 |
Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/04/2012 | $ 40.00 |
Chili's Grill and Bar 9950 Brook Rd Glen Allen, VA 23059-6501 |
Campaign Meals | Justin Fairfax | 12/05/2012 | $ 91.92 |
Coastal LLC 2010 Old Bridge Road Woodbridge, VA 22192 |
Campaign Gas | Justin Farifax | 12/05/2012 | $ 65.19 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 12/05/2012 | $ 4.00 |
Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
General Campaign Supplies | Justin Fairfax | 12/05/2012 | $ 103.91 |
179 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 07/01/2012 - 12/31/2012