Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 N Central Expy Dallas, TX 75231-2221 |
Campaign Hotel | Justin Fairfax | 12/17/2012 | $ 233.02 |
| Parking 1201 I Street Washington, DC 20005 |
Campaign Parking | Justin Fairfax | 12/17/2012 | $ 17.00 |
| The Madison 117 15th Street, NW Washington, DC 20005 |
Campaign Meals | Justin Fairfax | 12/17/2012 | $ 54.20 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 12/18/2012 | $ 104.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Sponsorship and Tickets for the Virginia Inaugural Ball | Justin Fairfax | 12/18/2012 | $ 3000.00 |
| Morton's 111 Virginia St Richmond, VA 23219-4162 |
Campaign Meals | Justin Fairfax | 12/19/2012 | $ 147.10 |
| Season's Culinary Service 1899 Pennsylvania Ave NW Washington, DC 20006-3602 |
Campaign Event Food | Justin Fairfax | 12/19/2012 | $ 2505.80 |
| Le Pain Quotidien 2815 M St NW Washington, DC 20007-3712 |
Campaign Meals | Justin Fairfax | 12/20/2012 | $ 54.58 |
| Shell Service Station 2840 U.S. 158 Bypass Henderson, NC 27537 |
Campaign Gas | Justin Fairfax | 12/20/2012 | $ 68.02 |
| The Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Campaign Hotel | Justin Fairfax | 12/20/2012 | $ 103.62 |
| 179 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
