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 |
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Report period: 01/01/2013 - 03/31/2013