Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 11/23/2012 | $ 26.00 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
Campaign Fax Services | Douglas Gallo | 11/26/2012 | $ 16.95 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
General Campaign Supplies | Justin Fairfax | 11/26/2012 | $ 10.49 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Justin Fairfax | 11/26/2012 | $ 90.00 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 11/27/2012 | $ 65.34 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Snacks/Incidentals | Justin Fairfax | 11/29/2012 | $ 200.00 |
| Every Child Matters 1023 15th St NW Ste 401 Washington, DC 20005-2626 |
Tickets to Campaign Charity Event | Justin Fairfax | 11/30/2012 | $ 150.00 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 11/30/2012 | $ 84.82 |
| Cirtex 115 W 30th St New York, NY 10001-4010 |
IP Address Services | Justin Fairfax | 12/02/2012 | $ 381.34 |
| Charm City Catering 600 W North Ave Baltimore, MD 21217-4566 |
Campaign Event Food | Justin Fairfax | 12/03/2012 | $ 942.21 |
| 182 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
