Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 12/06/2012 | $ 102.50 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Campaign Meals | Justin Fairfax | 12/06/2012 | $ 12.00 |
| Chili's Grill and Bar 9950 Brook Rd Glen Allen, VA 23059-6501 |
Campaign Meals | Justin Fairfax | 12/07/2012 | $ 47.41 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 12/10/2012 | $ 40.77 |
| Georgia Brown's 950 15th St NW Washington, DC 20005-2501 |
Campaign Meals | Justin Fairfax | 12/10/2012 | $ 20.85 |
| Metro Parking 9550 Saintsbury Drive Fairfax, VA 22031 |
Campaign Parking | Justin Fairfax | 12/10/2012 | $ 4.75 |
| Shell Service Station 2840 U.S. 158 Bypass Henderson, NC 27537 |
Campaign Gas | Justin Fairfax | 12/10/2012 | $ 52.78 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Douglas Gallo | 12/10/2012 | $ 44.09 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Card Scanner | Justin Fairfax | 12/10/2012 | $ 272.99 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Campaign Meals | Justin Fairfax | 12/10/2012 | $ 101.47 |
| 179 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
