Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 10/04/2012 | $ 30.00 |
| Washington Duke Inn 3001 Cameron Blvd Durham, NC 27705-1059 |
Campaign Reception Room Rental Fee | Justin Fairfax | 10/04/2012 | $ 500.00 |
| Virginia 8th Congressional District Democratic Committee 228 South Washington Street Ste 115 Alexandria, VA 22314 |
Campaign Tickets to Kennedy King Dinner | Justin Fairfax | 10/10/2012 | $ 200.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Campaign Checks | Douglas Gallo | 10/11/2012 | $ 53.46 |
| ASG Lot 94 1990 K St NW Washington, DC 20006-1103 |
Campaign Parking | Justin Fairfax | 10/12/2012 | $ 12.00 |
| Towne Park 1 Park Pl Annapolis, MD 21401-3475 |
Campaign Parking | Justin Fairfax | 10/12/2012 | $ 30.00 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 35.77 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 61.95 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 144.90 |
| Bernie Amusements 3801 Skyview Ln Fairfax, VA 22031-3101 |
Campaign event entertainment | Justin Fairfax | 10/15/2012 | $ 95.00 |
| 182 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
