Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pilot 2825 Lane St Kannapolis, NC 28083-9218 |
Campaign Gas | Justin Fairfax | 09/28/2012 | $ 75.00 |
| Target 425 Cox Rd Gastonia, NC 28054-0610 |
Campaign Supplies | Justin Fairfax | 09/28/2012 | $ 111.78 |
| The UPS Store 1421A E Franklin Blvd Gastonia, NC 28054-4059 |
Fax/Mailing Service | Justin Fairfax | 09/28/2012 | $ 11.50 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 09/28/2012 | $ 100.75 |
| Alivia's Durham Bistro 900 W Main St Durham, NC 27701-2025 |
Campaign Meal | Justin Fairfax | 10/01/2012 | $ 98.20 |
| Cosmic Cantina 1920 1/2 Perry Street Durham, NC 27705 |
Campaign Meal | Justin Fairfax | 10/01/2012 | $ 64.77 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Photocopying | Justin Fairfax | 10/01/2012 | $ 18.29 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 10/01/2012 | $ 57.82 |
| Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Hotel | Justin Fairfax | 10/01/2012 | $ 315.27 |
| Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Meals | Justin Fairfax | 10/01/2012 | $ 5.14 |
| 182 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
