Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 12/10/2012 | $ 52.78 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Douglas Gallo | 12/10/2012 | $ 44.09 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Card Scanner | Justin Fairfax | 12/10/2012 | $ 272.99 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Campaign Meals | Justin Fairfax | 12/10/2012 | $ 101.47 |
| The Williamsburg Hospitality House 415 Richmond Rd Williamsburg, VA 23185-3536 |
Campaign Hotel | Justin Fairfax | 12/10/2012 | $ 125.63 |
| The Williamsburg Hospitality House 415 Richmond Rd Williamsburg, VA 23185-3536 |
Campaign Hotel | Justin Fairfax | 12/10/2012 | $ 88.90 |
| Nation Parking LLC. 100 F St NE Washington, DC 20002-4224 |
Campaign Parking | Justin Fairfax | 12/11/2012 | $ 7.00 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Snacks/Incidentals | Justin Fairfax | 12/12/2012 | $ 143.95 |
| PMI Parking 1425 New York Ave NW Washington, DC 20005-2108 |
Campaign Parking | Justin Fairfax | 12/12/2012 | $ 19.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 12/12/2012 | $ 15.50 |
| 182 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
