Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Snacks/Incidentals | Justin Fairfax | 11/07/2012 | $ 104.50 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Business Cards | Justin Farifax | 11/07/2012 | $ 161.70 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 11/07/2012 | $ 30.00 |
| Potbelly 222 Merchandise Mart Plz Chicago, IL 60654-1103 |
Campaign Meals | Justin Fairfax | 11/07/2012 | $ 7.34 |
| Springfield Suites 1644 Richmond Rd Williamsburg, VA 23185-2724 |
Campaign Hotels | Justin Fairfax | 11/07/2012 | $ 99.90 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/07/2012 | $ 13.65 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Tolls | Justin Fairfax | 11/08/2012 | $ 4.80 |
| Go Airport Express 1200 W 35th St Chicago, IL 60609-1305 |
Airport Shuttle | Justin Fairfax | 11/08/2012 | $ 48.00 |
| IAD Dulles Valet 1 Aviation Cir Washington, DC 20001-6000 |
Campaign Parking | Justin Fairfax | 11/08/2012 | $ 49.00 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 11/08/2012 | $ 19.70 |
| 182 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
