Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dry Clean 175 8629 Lee Highway Fairfax, VA 22031 |
Candidate Dry Cleaning | Justin Fairfax | 02/19/2013 | $ 29.60 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Campaign Event | Justin Fairfax | 02/19/2013 | $ 1080.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel | Justin Fairfax | 02/19/2013 | $ 227.23 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 02/19/2013 | $ 101.43 |
| Potbelly 726 7th St NW Washington, DC 20001 |
Campaign Meals | Justin Fairfax | 02/19/2013 | $ 201.62 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Consulting Services | Justin Fairfax | 02/19/2013 | $ 1500.00 |
| SUNOCO 102 Maple Avenue W Dunn Loring, VA 22027 |
Campaign Gas | Justin Fairfax | 02/19/2013 | $ 74.25 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 02/19/2013 | $ 1725.03 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 02/20/2013 | $ 36.72 |
| Perkins Cole LLP 700 13th ST NW Washington, DC 20005 |
Legal/Compliance Fees | Justin Fairfax | 02/20/2013 | $ 1861.00 |
| 266 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
