Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerry Connolly 11202 Lee Highway ST 2 Fairfax, VA 22030 |
Tickets to 19th Annual St. Patrick's Day Fete | Justin Fairfax | 03/17/2013 | $ 480.00 |
| Gerry Connolly 11202 Lee Highway ST 2 Fairfax, VA 22030 |
Tickets to 19th Annual St. Patrick's Day Fete | Justin Fairfax | 03/17/2013 | $ 480.00 |
| 7-11 3338 Gallows Rd Annandale, VA 22003 |
Campaign Meals & Gas | Justin Fairfax | 03/18/2013 | $ 157.87 |
| Citgo 1708 Sycamore Road Roanoke, VA 24012 |
Campaign Meals | Justin Fairfax | 03/18/2013 | $ 1.63 |
| Edison Hotel 228 West 47th ST New York, NY 10036 |
Campaign Parking | Justin Fairfax | 03/18/2013 | $ 60.00 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Justin Fairfax | 03/18/2013 | $ 2603.94 |
| PMI Parking 1425 New York Ave NW Washington, DC 20005-2108 |
Campaign Parking | Justin Fairfax | 03/18/2013 | $ 17.00 |
| Sheetz 1250 Richmond Ave Staunton, VA 24402 |
Campaign Gas | Justin Fairfax | 03/18/2013 | $ 67.43 |
| Sunoco 1605 N Kings Highway Cherry Hill, NJ 08034 |
Campaign Gas | Justin Fairfax | 03/18/2013 | $ 85.57 |
| Colonial Parking 801 N Fairfax Ave Alexandria, VA 22314 |
Campaign Parking | Justin Fairfax | 03/19/2013 | $ 10.00 |
| 267 Records | Page 24 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
