Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Williamsburg Hospitality House 415 Richmond Rd Williamsburg, VA 23185-3536 |
Campaign Hotel | Justin Fairfax | 12/10/2012 | $ 125.63 |
| The Williamsburg Hospitality House 415 Richmond Rd Williamsburg, VA 23185-3536 |
Campaign Hotel | Justin Fairfax | 12/10/2012 | $ 88.90 |
| Nation Parking LLC. 100 F St NE Washington, DC 20002-4224 |
Campaign Parking | Justin Fairfax | 12/11/2012 | $ 7.00 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 12/12/2012 | $ 143.95 |
| PMI Parking 1425 New York Ave NW Washington, DC 20005-2108 |
Campaign Parking | Justin Fairfax | 12/12/2012 | $ 19.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/12/2012 | $ 15.50 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 12/13/2012 | $ 74.09 |
| Nation Parking LLC. 100 F St NE Washington, DC 20002-4224 |
Campaign Parking | Justin Fairfax | 12/13/2012 | $ 15.00 |
| Walker, Esther Haley 2151 Jamieson Ave Unit 1908 Alexandria, VA 22314-5737 |
Reimbursement for Overpayment of contribution | Douglas Gallo | 12/13/2012 | $ 200.00 |
| Elephant and Castle 1201 Pennsylvania Ave NW Washington, DC 20004-2401 |
Campaign Meals | Justin Fairfax | 12/16/2012 | $ 156.10 |
| 179 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
