Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Campaign Office Supplies | Justin Fairfax | 02/15/2013 | $ 277.58 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Justin Fairfax | 02/15/2013 | $ 55.40 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Justin Fairfax | 02/15/2013 | $ 2126.70 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotels | Justin Fairfax | 02/15/2013 | $ 141.25 |
| MPark 1101 Wilson Blvd Arlington, VA 22209 |
Campaign Parking | Justin Fairfax | 02/15/2013 | $ 12.00 |
| PMI Parking 1425 New York Ave NW Washington, DC 20005-2108 |
Campaign Parking | Justin Fairfax | 02/15/2013 | $ 15.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Candidate Drycleaning Services | Justin Fairfax | 02/15/2013 | $ 26.50 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Meals | Justin Fairfax | 02/16/2013 | $ 69.33 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel | Justin Fairfax | 02/16/2013 | $ 167.25 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 02/16/2013 | $ 26.24 |
| 267 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
