Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign database/software | Justin Fairfax | 03/04/2013 | $ 741.55 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Quarterly Payment for Database and Online Contribution Services | Justin Fairfax | 03/04/2013 | $ 2100.00 |
| Shell Oil 3216 Jefferson Davis Highway Alexandria, VA 22305 |
Campaign Gas | Justin Fairfax | 03/04/2013 | $ 30.04 |
| US Airways 111 West Rio Salado Parkway Tempe, AZ 85281 |
Campaign Travel Fee | Justin Fairfax | 03/04/2013 | $ 25.00 |
| Green, Antoine 2905 Grayland Ave Richmond, VA 23221-3523 |
Political Canvassing Consulting Services | Justin Fairfax | 03/05/2013 | $ 1250.00 |
| Jet Blue 27-01 Queens Plaza North Long Island City, NY 11101 |
Campaign Airline Fee | Justin Fairfax | 03/05/2013 | $ 25.00 |
| Jet Blue 27-01 Queens Plaza North Long Island City, NY 11101 |
Campaign Airline Fee | Justin Fairfax | 03/05/2013 | $ 25.00 |
| Lanier Parking 1400 E Cary Street Richmond, VA 23219 |
Campaign Parking | Justin Fairfax | 03/05/2013 | $ 24.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Parking | Justin Fairfax | 03/05/2013 | $ 17.69 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Political Canvassing Consulting Services | Justin Fairfax | 03/05/2013 | $ 1500.00 |
| 267 Records | Page 20 of 27 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
