Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 05/03/2013 | $ 74.85 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Justin Fairfax | 05/03/2013 | $ 643.78 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | Justin Fairfax | 05/03/2013 | $ 1226.25 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Douglas Gallo | 05/06/2013 | $ 2603.95 |
| Shell Oil 3328 W Mercury BLVD Hampton, VA 23666 |
Campaign Travel | Justin Fairfax | 05/06/2013 | $ 71.21 |
| WaWa 1140 Carl D Silver PKWY Fredericksburg, VA 22401 |
Campaign Travel Expenses | Justin Fairfax | 05/06/2013 | $ 60.99 |
| Holiday Inn Express 1018 Centerbrooke LN Suffolk, VA 23434 |
Campaign Travel & Lodging | Justin Fairfax | 05/07/2013 | $ 127.56 |
| Holiday Inn Express 1018 Centerbrooke LN Suffolk, VA 23434 |
Campaign Travel & Lodging | Justin Fairfax | 05/07/2013 | $ 127.56 |
| Perkins Cole LLP 700 13th ST NW Washington, DC 20005 |
Legal/Compliance Fees | Justin Fairfax | 05/07/2013 | $ 337.50 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Douglas Gallo | 05/07/2013 | $ 1725.04 |
| 164 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
