Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies | Justin Fairfax | 02/23/2013 | $ 61.93 |
| Sunoco 10100 Lee Highway Fairfax, VA 22030 |
Campaign Gas | Justin Fairfax | 02/23/2013 | $ 42.24 |
| Crowne Plaza Hotel 4453 Bonney Rd Virginia Beach, VA 23462 |
Campaign Hotel | Justin Fairfax | 02/25/2013 | $ 123.75 |
| Crowne Plaza Hotel 4453 Bonney Rd Virginia Beach, VA 23462 |
Campaign Hotel | Justin Fairfax | 02/25/2013 | $ 118.52 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
General Fax Services | Justin Fairfax | 02/25/2013 | $ 16.95 |
| Fieldworks LCCD PO Box 9897 Washington, DC 20016-8897 |
Consulting Services | Justin Fairfax | 02/25/2013 | $ 14297.32 |
| Jaminfrog LLC 2020 Marydale Drive Dallas, TX 75208 |
Campaign Website Design | Justin Fairfax | 02/25/2013 | $ 3250.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Promotional Material | Justin Fairfax | 02/25/2013 | $ 525.00 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 02/25/2013 | $ 67.20 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Setup Supplies | Justin Fairfax | 02/25/2013 | $ 395.01 |
| 266 Records | Page 16 of 27 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
