Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forty Eight Lounge 1221 Avenue of the Americas New York, NY 10020-1001 |
Campaign Meals | Justin Fairfax | 09/21/2012 | $ 61.00 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 09/21/2012 | $ 15.00 |
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Campaign Train Ticket | Justin Fairfax | 09/24/2012 | $ 153.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Drainesville Dems Political Event | Justin Fairfax | 09/24/2012 | $ 70.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Douglas Gallo | 09/25/2012 | $ 8.35 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Snacks/Incidentals | Justin Fairfax | 09/26/2012 | $ 183.50 |
| Amazon.com, Inc. 1200 12th Ave S Seattle, WA 98144-2712 |
Checkbook Binder | Douglas Gallo | 09/26/2012 | $ 19.03 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Campaign Checks | Douglas Gallo | 09/26/2012 | $ 161.99 |
| Sunoco 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Campaign Gas | Justin Fairfax | 09/27/2012 | $ 40.25 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Start-Up Expenses for campaign software/database services | Douglas Gallo | 09/28/2012 | $ 2630.00 |
| 182 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
