Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 7269 Arlington Blvd Falls Church, VA 22042 |
Campaign Gas | Justin Fairfax | 03/14/2013 | $ 86.86 |
| First Republic ATM 10 Columbus Cir New York, NY 10019-1158 |
Campaign Snacks/Incidentals | Justin Fairfax | 03/14/2013 | $ 103.50 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Justin Fairfax | 03/15/2013 | $ 67.35 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Justin Fairfax | 03/15/2013 | $ 2130.04 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Promotional Material | Justin Fairfax | 03/15/2013 | $ 760.20 |
| National Bar Association 1225 11th ST NW Washington, DC 20001 |
Refunded on March 21,2013 see Schedule C | Justin Fairfax | 03/15/2013 | $ 250.00 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Political Canvassing Consulting Services | Justin Fairfax | 03/15/2013 | $ 1500.00 |
| Taxi Med 144 Old Monticello Road Ferndale, NY 12734 |
Taxi | Justin Fairfax | 03/15/2013 | $ 6.60 |
| CVS 8124 Arlington BLVD Falls Church, VA 22042 |
Campaign incidentals | Justin Fairfax | 03/17/2013 | $ 60.02 |
| Gerry Connolly 11202 Lee Highway ST 2 Fairfax, VA 22030 |
Tickets to 19th Annual St. Patrick's Day Fete | Justin Fairfax | 03/17/2013 | $ 40.00 |
| 267 Records | Page 23 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
