Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 11/05/2012 | $ 31.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Discounted Fee for campaign software/database services | Douglas Gallo | 11/05/2012 | $ 218.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Douglas Gallo | 11/05/2012 | $ 228.38 |
| Cracker Barrel Restaurants 305 Hartmann Drive Lebanon, TN 37087 |
Campaign Meals | Justin Fairfax | 11/06/2012 | $ 34.79 |
| Radisson 221 N Columbus Dr Chicago, IL 60601-7801 |
Campaign Hotel Expense | Justin Fairfax | 11/06/2012 | $ 341.06 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/06/2012 | $ 15.15 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Petty Cash Expenditures | Justin Fairfax | 11/07/2012 | $ 104.50 |
| D&P Printing & Graph 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Business Cards | Justin Farifax | 11/07/2012 | $ 161.70 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 11/07/2012 | $ 30.00 |
| Potbelly 222 Merchandise Mart Plz Chicago, IL 60654-1103 |
Campaign Meals | Justin Fairfax | 11/07/2012 | $ 7.34 |
| 179 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
