Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wabi Sabi 29 Bollingbrook St Petersburg, VA 23803-4548 |
Campaign Meals | Justin Fairfax | 02/07/2013 | $ 152.28 |
| WaWa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Campaign Gas | Justin Fairfax | 02/07/2013 | $ 54.45 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Promotional Material | Justin Fairfax | 02/08/2013 | $ 217.35 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Photocopying | Justin Fairfax | 02/11/2013 | $ 23.33 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Parking | Justin Fairfax | 02/11/2013 | $ 18.00 |
| MPark 1101 Wilson Blvd Arlington, VA 22209 |
Campaign Parking | Justin Fairfax | 02/11/2013 | $ 12.00 |
| MPark 1101 Wilson Blvd Arlington, VA 22209 |
Campaign Parking | Justin Fairfax | 02/11/2013 | $ 12.00 |
| MPark 1101 Wilson Blvd Arlington, VA 22209 |
Campaign Parking | Justin Fairfax | 02/11/2013 | $ 12.00 |
| Sea Pearl Restaurant 8191 Strawberry Ln Falls Church, VA 22042-1031 |
Campaign Meals | Justin Fairfax | 02/11/2013 | $ 274.15 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies | Justin fairfax | 02/11/2013 | $ 72.89 |
| 267 Records | Page 11 of 27 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
