Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtue Feed and Grain 106 S Union ST Alexandria, VA 22314 |
Fundraiser Expenses (Food, Beverage, and Venue) | Justin Fairfax | 05/10/2013 | $ 522.00 |
| Fauquier County Democratic Committee PO Box 213 Warrenton, VA 20188 |
Commonwealth Dinner Tickets | Justin Fairfax | 05/11/2013 | $ 40.00 |
| Shell Oil 9999 Brook Road Glen Allen, VA 23059 |
Campaign Travel Expenses | Justin Fairfax | 05/14/2013 | $ 78.44 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Consulting Fees and Taxes | Douglas Gallo | 05/15/2013 | $ 188.55 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll | Douglas Gallo | 05/15/2013 | $ 1692.97 |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fees and Charges | Justin Fairfax | 05/15/2013 | $ 657.93 |
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fees | Justin Fairfax | 05/15/2013 | $ 3000.00 |
| Exxon Mobil 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Campaign Travel Expenses | Justin Fairfax | 05/15/2013 | $ 71.48 |
| Surfrider 725 Eden Way North Chesapeake, VA 23320 |
Campaign Travel Expenses & Dining | Justin Fairfax | 05/15/2013 | $ 69.93 |
| Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 05/16/2013 | $ 20.00 |
| 164 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
