Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marshall Auto Center 8406 West Main Street Marshall, VA 20115 |
Campaign Gas | Justin Fairfax | 11/13/2012 | $ 75.00 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 11/13/2012 | $ 281.60 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171-6126 |
Professional Web Hosting Services | Justin Fairfax | 11/14/2012 | $ 23.97 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Stickers | Justin Fairfax | 11/15/2012 | $ 350.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 11/15/2012 | $ 28.00 |
| Jaminfrog LLC 2020 Marydale Drive Dallas, TX 75208 |
Campaign Website Design | Justin Fairfax | 11/19/2012 | $ 3250.00 |
| LAZ Parking 2001 S St NW Washington, DC 20009-1125 |
Campaign Parking | Justin Fairfax | 11/19/2012 | $ 19.00 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 11/21/2012 | $ 80.63 |
| Lanier Parking 1400 E Cary Street Richmond, VA 23219 |
Campaign Parking | Justin Fairfax | 11/21/2012 | $ 8.00 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Thank You Notes/Envelopes | Justin Fairfax | 11/23/2012 | $ 519.75 |
| 182 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
