Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
Campaign Fax Services | Justin Fairfax | 01/25/2013 | $ 16.95 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 01/25/2013 | $ 60.27 |
| Best Buy 9652 Main St Fairfax, VA 22031-3737 |
Campaign Office Supplies | Justin Fairfax | 01/26/2013 | $ 16.24 |
| Millennium 2200 M St NW Washington, DC 20037-1415 |
Campaign Parking | Justin Fairfax | 01/26/2013 | $ 25.00 |
| Wilco 2235 Seminole Ln Charlottesville, VA 22901-8300 |
Campaign Gas | Justin Fairfax | 01/26/2013 | $ 41.03 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Candidate Drycleaning Services | Justin Fairfax | 01/26/2013 | $ 17.50 |
| Chili's Grill and Bar 9950 Brook Rd Glen Allen, VA 23059-6501 |
Campaign Meals | Justin Fairfax | 01/28/2013 | $ 62.43 |
| Uppy's #44 600 W Grace St Richmond, VA 23220-4239 |
Campaign Gas | Justin Fairfax | 01/28/2013 | $ 33.22 |
| Virgin Mobil 10 Independence Blvd Warren, NJ 07059-2730 |
Campaign Phone and Communications | Justin Fairfax | 01/28/2013 | $ 42.50 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Zakiya Thomas | 01/29/2013 | $ 100.41 |
| 267 Records | Page 7 of 27 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
