Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
Campaign Phone and Communication Expenses | Justin Fairfax | 05/07/2013 | $ 50.75 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 05/08/2013 | $ 50.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 05/08/2013 | $ 50.00 |
| Jameson, Morgan W 2713 Glencroft Rd Vienna, VA 22181 |
Payroll | Justin Fairfax | 05/09/2013 | $ 604.56 |
| Prince William County Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193 |
Tickets to JJ Dinner | Justin Fairfax | 05/09/2013 | $ 200.00 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies & Printing | Justin Fairfax | 05/09/2013 | $ 142.35 |
| WaWa 10373 Sliding Hill RD Ashland, VA 23005 |
Travel Expenses | Justin Fairfax | 05/09/2013 | $ 78.79 |
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Campaign Payroll Expenditure | Justin Fairfax | 05/10/2013 | $ 405.76 |
| Arlington County Democratic Committee 2050 Wilson Blvd # 200 Arlington, VA 22201-3007 |
Campaign Event Tickets | Justin Fairfax | 05/10/2013 | $ 100.00 |
| Capital Ale House 623 E Main ST Richmond, VA 23219 |
Campaign Fundraising and Travel Expenses | Justin Fairfax | 05/10/2013 | $ 360.97 |
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Report period: 04/01/2013 - 05/29/2013
