Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Oil 817 England St Ashland, VA 23005 |
Campaign Gas | Justin Fairfax | 02/20/2013 | $ 86.59 |
| 1620 Eye Street NW 1620 Eye Street NW Washington, DC 20006 |
Candidate Parking | Justin Fairfax | 02/21/2013 | $ 15.00 |
| Comfort Zone 1118 W Mercury BLVD Hampton, VA 23666 |
Campaign Meals | Justin Fairfax | 02/21/2013 | $ 192.00 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Justin Fairfax | 02/21/2013 | $ 2390.70 |
| Hotels.com 10440 N Central Expy Dallas, TX 75231-2221 |
Campaign Hotel | Justin Fairfax | 02/21/2013 | $ 338.55 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 02/21/2013 | $ 28.35 |
| Sunoco 1510 Richmond Road Williamsburg, VA 23185 |
Campaign Gas | Justin Fairfax | 02/21/2013 | $ 72.36 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Promotional Material | Justin Fairfax | 02/22/2013 | $ 668.85 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 02/22/2013 | $ 23.10 |
| Pit Stop 708 Lightfoot Road Williamsburg, VA 23188 |
Campaign Gas | Justin Fairfax | 02/23/2013 | $ 85.02 |
| 266 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
