Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 10/26/2012 | $ 78.43 |
| Oceanaire 1201 F St NW Washington, DC 20004-1217 |
Campaign Event Food & Beverage | Justin Fairfax | 10/26/2012 | $ 456.00 |
| Walker, Esther Haley 2151 Jamieson Ave Unit 1908 Alexandria, VA 22314-5737 |
Contribution Refund | Douglas Gallo | 10/26/2012 | $ 200.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 10/29/2012 | $ 4.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Stickers | Justin Fairfax | 10/30/2012 | $ 229.01 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Campaign Airline Tickets | Justin Fairfax | 11/01/2012 | $ 416.60 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Snacks/Incidentals | Justin Fairfax | 11/02/2012 | $ 123.50 |
| Bernie Amusements 3801 Skyview Ln Fairfax, VA 22031-3101 |
Campaign event entertainment | Justin Fairfax | 11/05/2012 | $ 95.00 |
| 182 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
