Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Stamps | Douglas Gallo | 10/24/2012 | $ 18.25 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 10/24/2012 | $ 22.25 |
| Altman's Parking 3288 M St NW Rear Washington, DC 20007-6146 |
Campaign Parking | Justin Fairfax | 10/25/2012 | $ 19.00 |
| CoCo Sala 929 F St NW Washington, DC 20004-1405 |
Campaign Event Catering | Justin Fairfax | 10/25/2012 | $ 1125.96 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Supplies | Justin Fairfax | 10/25/2012 | $ 27.60 |
| D&P Printing & Graph 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Document Copies | Justin Fairfax | 10/26/2012 | $ 271.95 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
General Fax Services | Douglas Gallo | 10/26/2012 | $ 16.95 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 10/26/2012 | $ 78.43 |
| Oceanaire 1201 F St NW Washington, DC 20004-1217 |
Campaign Event Food & Beverage | Justin Fairfax | 10/26/2012 | $ 456.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 10/29/2012 | $ 4.00 |
| 179 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
