Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Campaign Parking | Justin Fairfax | 03/01/2013 | $ 2.50 |
| BCD Travel 870 Winter Street Waltham, MA 02451 |
Campaign Travel Fee | Justin Fairfax | 03/01/2013 | $ 36.60 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 03/01/2013 | $ 90.04 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Justin Fairfax | 03/01/2013 | $ 2603.95 |
| Jet Blue 27-01 Queens Plaza North Long Island City, NY 11101 |
Campaign Airline Tickets | Justin Fairfax | 03/01/2013 | $ 471.70 |
| Chong & Koster 1244 19th Street NW Washington, DC 20036 |
Consulting Services | Justin Fairfax | 03/02/2013 | $ 2430.00 |
| Grafton Street Pub 1230 Mass Avenue Cambridge, MA 02138 |
Campaign Meal | Justin Fairfax | 03/02/2013 | $ 112.42 |
| 1230 Mass Ave 1230 Mass Ave Washington, DC 20005 |
Campaign Parking | Justin Fairfax | 03/04/2013 | $ 1.00 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Wire Transfer Fee | Justin Fairfax | 03/04/2013 | $ 15.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Email Account and Services | Justin Fairfax | 03/04/2013 | $ 62.85 |
| 267 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
