Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Hotel | Justin Fairfax | 10/01/2012 | $ 464.23 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171-6126 |
Professional Web Hosting Services | Justin Fairfax | 10/02/2012 | $ 76.53 |
| Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Meals | Justin Fairfax | 10/02/2012 | $ 485.74 |
| Nation Parking LLC. 100 F St NE Washington, DC 20002-4224 |
Campaign Parking | Justin Fairfax | 10/03/2012 | $ 15.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Service Fee for campaign software/database services | Douglas Gallo | 10/03/2012 | $ 111.75 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Douglas Gallo | 10/03/2012 | $ 138.88 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Discounted Fee for campaign software/database services | Douglas Gallo | 10/03/2012 | $ 209.70 |
| PMI Parking 1425 New York Ave NW Washington, DC 20005-2108 |
Campaign Parking | Justin Fairfax | 10/03/2012 | $ 8.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Campaign Drycleaning Services | Justin Fairfax | 10/03/2012 | $ 27.25 |
| Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 10/04/2012 | $ 21.00 |
| 182 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
