Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 12/03/2012 | $ 38.30 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Start-Up Expenses for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 2100.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 21.50 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 333.02 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 12/03/2012 | $ 377.96 |
| The Battier Take Charge Foundation 2211 N 1st St San Jose, CA 95131-2021 |
Tickets to Campaign Charity Event | Justin Fairfax | 12/03/2012 | $ 150.25 |
| Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 12/04/2012 | $ 11.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Campaign Hotel | Justin Fairfax | 12/04/2012 | $ 203.63 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 12/04/2012 | $ 30.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/04/2012 | $ 40.00 |
| 182 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
