Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 09/28/2012 | $ 100.75 |
Alivia's Durham Bistro 900 W Main St Durham, NC 27701-2025 |
Campaign Meal | Justin Fairfax | 10/01/2012 | $ 98.20 |
Cosmic Cantina 1920 1/2 Perry Street Durham, NC 27705 |
Campaign Meal | Justin Fairfax | 10/01/2012 | $ 64.77 |
FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Shipping | Justin Fairfax | 10/01/2012 | $ 18.29 |
Shell Service Station 2840 U.S. 158 Bypass Henderson, NC 27537 |
Campaign Gas | Justin Fairfax | 10/01/2012 | $ 57.82 |
Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Hotel | Justin Fairfax | 10/01/2012 | $ 315.27 |
Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Meals | Justin Fairfax | 10/01/2012 | $ 5.14 |
Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Hotel | Justin Fairfax | 10/01/2012 | $ 464.23 |
Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171-6126 |
Professional Web Hosting Services | Justin Fairfax | 10/02/2012 | $ 76.53 |
Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Meals | Justin Fairfax | 10/02/2012 | $ 485.74 |
179 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2012 - 12/31/2012