Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Justin Fairfax | 10/15/2012 | $ 11.26 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 10/17/2012 | $ 4.00 |
| Millenium Hotel 2800 Campus Walk Ave Durham, NC 27705-4479 |
Campaign Hotel | Justin Fairfax | 10/17/2012 | $ 150.43 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 10/22/2012 | $ 123.50 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 10/22/2012 | $ 65.62 |
| Finemondo 1319 F St NW Washington, DC 20004-1106 |
Campaign Meal | Justin Fairfax | 10/22/2012 | $ 25.85 |
| LAZ Parking 2001 S St NW Washington, DC 20009-1125 |
Campaign Parking | Justin Fairfax | 10/22/2012 | $ 16.00 |
| LAZ Parking 2001 S St NW Washington, DC 20009-1125 |
Campaign Parking | Justin Fairfax | 10/22/2012 | $ 21.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 10/22/2012 | $ 15.50 |
| Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 10/23/2012 | $ 17.00 |
| 179 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
