Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democrat Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Dranesville Democrats Social Event | Justin Fairfax | 09/24/2012 | $ 70.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Douglas Gallo | 09/25/2012 | $ 8.35 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 09/26/2012 | $ 183.50 |
| Amazon.com, Inc. 1200 12th Ave S Seattle, WA 98144-2712 |
Checkbook Binder | Douglas Gallo | 09/26/2012 | $ 19.03 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Campaign Checks | Douglas Gallo | 09/26/2012 | $ 161.99 |
| Sunoco 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Campaign Gas | Justin Fairfax | 09/27/2012 | $ 40.25 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Start-Up Expenses for campaign software/database services | Douglas Gallo | 09/28/2012 | $ 2630.00 |
| Pilot 2825 Lane St Kannapolis, NC 28083-9218 |
Campaign Gas | Justin Fairfax | 09/28/2012 | $ 75.00 |
| Target 425 Cox Rd Gastonia, NC 28054-0610 |
Campaign Supplies | Justin Fairfax | 09/28/2012 | $ 111.78 |
| The UPS Store 1421A E Franklin Blvd Gastonia, NC 28054-4059 |
Fax/Mailing Service | Justin Fairfax | 09/28/2012 | $ 11.50 |
| 179 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
