Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virgin Mobile 10 Independence BLVD Warren, NJ 07059 |
Campaign Communication and Phone Expenses | Justin Fairfax | 03/08/2013 | $ 42.50 |
| Colonial Parking 801 N Fairfax Ave Alexandria, VA 22314 |
Campaign Parking | Justin Fairfax | 03/11/2013 | $ 10.00 |
| Mister Days 3100 Clarendon Blvd Arlington, VA 22201 |
Event Expenses (catering) | Justin Fairfax | 03/11/2013 | $ 1077.46 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies | Justin Fairfax | 03/11/2013 | $ 68.24 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Justin Fairfax | 03/11/2013 | $ 46.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
Campaign Phone and Communication | Justin Fairfax | 03/11/2013 | $ 50.50 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
Campaign Phone and Communications | Justin Fairfax | 03/11/2013 | $ 50.50 |
| WaWa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Campaign Gas | Justin Fairfax | 03/11/2013 | $ 77.45 |
| Fieldworks LCCD PO Box 9897 Washington, DC 20016-8897 |
Political Canvassing Consulting Services | Justin Fairfax | 03/12/2013 | $ 6797.32 |
| Shell Oil 5317 Jefferson Davis Highway Fredericksburg, VA 22408 |
Campaign Gas | Justin Fairfax | 03/13/2013 | $ 93.26 |
| 267 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
