Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Payroll | Douglas Gallo | 04/01/2013 | $ 405.76 |
| BP 725 N Washington ST Alexandria, VA 22314 |
Campaign Travel Expenses | Justin Fairfax | 04/01/2013 | $ 100.00 |
| State Board of Elections 1100 Bank Street Richmond, VA 23219 |
Filing Fee | Justin Fairfax | 04/01/2013 | $ 3000.00 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Political Canvassing Consulting Services | Douglas Gallo | 04/02/2013 | $ 1500.00 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Douglas Gallo | 04/02/2013 | $ 1725.04 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Douglas Gallo | 04/02/2013 | $ 1725.03 |
| Alford, La-Donia 13320 Enclave Creek Lane Apt. 302-14 Midlothian, VA 23114 |
Payroll | Zakiya Thomas | 04/03/2013 | $ 1250.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Expenses | Justin Fairfax | 04/03/2013 | $ 70.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 04/03/2013 | $ 104.18 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Douglas Gallo | 04/03/2013 | $ 615.24 |
| 164 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
