Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Douglas Gallo | 01/30/2013 | $ 53.45 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Taxes | Justin Fairfax | 01/30/2013 | $ 694.17 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Zakiya Thomas | 01/30/2013 | $ 39.89 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 01/30/2013 | $ 52.49 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 01/30/2013 | $ 88.77 |
| ParkMe 310 N 3rd St Richmond, VA 23219-1730 |
Campaign Parking | Justin Fairfax | 01/31/2013 | $ 8.00 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 01/31/2013 | $ 1810.75 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Mardi Gras Celebration Sponsorship | Justin Fairfax | 02/01/2013 | $ 250.00 |
| Gerry Connolly 11202 Lee Highway ST 2 Fairfax, VA 22030 |
Tickets to 19th Annual St. Patrick's Day Fete | Justin Fairfax | 02/01/2013 | $ 500.00 |
| Northern Virginia Urban League 1315 Duke St Alexandria, VA 22314-3508 |
Tickets to YP Day on the Hill Reception | Justin Fairfax | 02/01/2013 | $ 34.62 |
| 267 Records | Page 8 of 27 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
