Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Stickers | Justin Fairfax | 10/30/2012 | $ 229.01 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 11/02/2012 | $ 123.50 |
| Bernie Amusements 3801 Skyview Ln Fairfax, VA 22031-3101 |
Event Amusement | Justin Fairfax | 11/05/2012 | $ 95.00 |
| D&P Printing & Graph 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Business Cards | Justin Fairfax | 11/05/2012 | $ 161.70 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 11/05/2012 | $ 80.61 |
| Five Guys 1430 High Street Williamsburg, VA 23185 |
Campaign Meals | Justin Fairfax | 11/05/2012 | $ 23.48 |
| Nation Parking LLC. 100 F St NE Washington, DC 20002-4224 |
Campaign Parking | Justin Fairfax | 11/05/2012 | $ 15.00 |
| 179 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
