Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Community Action Partnership 707 E Franklin St Richmond, VA 23219-2329 |
Tickets to Attend Campaign Event | Justin Fairfax | 02/01/2013 | $ 136.00 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Promotional Material | Justin Fairfax | 02/04/2013 | $ 228.90 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Photocopying | Justin Fairfax | 02/04/2013 | $ 11.55 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Photocopying | Justin Fairfax | 02/04/2013 | $ 23.10 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 02/04/2013 | $ 70.25 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 02/04/2013 | $ 549.26 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign database/software | Douglas Gallo | 02/04/2013 | $ 932.12 |
| Sunoco 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Campaign Gas | Justin Fairfax | 02/04/2013 | $ 78.70 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Renewal of Post Office Box | Douglas Gallo | 02/05/2013 | $ 93.00 |
| USS Arlington Fund 818 N Quincy St Suite 803 Arlington, VA 22203 |
Sponsorship to USS Arlington Commissioning Committee | Justin Fairfax | 02/05/2013 | $ 250.00 |
| 267 Records | Page 9 of 27 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
