Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fieldworks LCCD PO Box 9897 Washington, DC 20016-8897 |
Consulting Services | Justin Fairfax | 03/06/2013 | $ 7500.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Promotional Material | Justin Fairfax | 03/06/2013 | $ 379.49 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Promotional Material | Justin Fairfax | 03/06/2013 | $ 29.58 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 03/06/2013 | $ 145.89 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies | Justin Fairfax | 03/06/2013 | $ 93.41 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 03/07/2013 | $ 1.75 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Campaign Office Supplies | Justin Fairfax | 03/08/2013 | $ 283.48 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 03/08/2013 | $ 61.96 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 03/08/2013 | $ 1725.04 |
| Virgin Mobile 10 Independence BLVD Warren, NJ 07059 |
Campaign Communication and Phone Expenses | Justin Fairfax | 03/08/2013 | $ 42.50 |
| 266 Records | Page 21 of 27 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
