Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Omni Hotel 100 S 12th St Richmond, VA 23219-4012 |
Campaign Hotel | Justin Fairfax | 12/20/2012 | $ 66.45 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/20/2012 | $ 20.00 |
| The Atlantic Building 930 F St NW Washington, DC 20004-1404 |
Campaign Parking | Justin Fairfax | 12/21/2012 | $ 21.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Stickers | Justin Fairfax | 12/24/2012 | $ 245.44 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/24/2012 | $ 10.25 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
General Fax Services | Douglas Gallo | 12/26/2012 | $ 16.95 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Douglas Gallo | 12/29/2012 | $ 176.15 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Douglas Gallo | 12/29/2012 | $ 9.25 |
| Trevis Restaurant 100 South 12th Street Richmond, VA 23219 |
Campaign Meals | Justin Fairfax | 12/30/2012 | $ 54.51 |
| 179 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 07/01/2012 - 12/31/2012
