Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Candidate Drycleaning Services | Justin Fairfax | 02/05/2013 | $ 21.80 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Justin Fairfax | 02/07/2013 | $ 949.31 |
Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Justin Fairfax | 02/07/2013 | $ 63.45 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 02/07/2013 | $ 3.00 |
DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 02/07/2013 | $ 3.00 |
Fieldworks LCCD PO Box 9897 Washington, DC 20016-8897 |
Consulting Services | Justin Fairfax | 02/07/2013 | $ 14297.32 |
NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 02/07/2013 | $ 60.00 |
Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030-3322 |
Campaign Meals | Justin Fairfax | 02/07/2013 | $ 31.57 |
The Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Campaign Meals | Justin Fairfax | 02/07/2013 | $ 118.21 |
Wabi Sabi 29 Bollingbrook St Petersburg, VA 23803-4548 |
Campaign Meals | Justin Fairfax | 02/07/2013 | $ 152.28 |
266 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2013 - 03/31/2013