Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 05/21/2013 | $ 25.73 |
| The Mellman Group 1023 31st ST, NW Washington, DC 20007 |
Consulting Fees | Justin Fairfax | 05/21/2013 | $ 7660.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 05/22/2013 | $ 4.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 05/22/2013 | $ 3.56 |
| Lanier Parking 1400 E Cary Street Richmond, VA 23219 |
Campaign Parking | Justin Fairfax | 05/22/2013 | $ 14.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 05/22/2013 | $ 116.55 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies & Printing | Justin Fairfax | 05/22/2013 | $ 189.09 |
| The Mellman Group 1023 31st ST, NW Washington, DC 20007 |
Consulting Fees | Justin Fairfax | 05/22/2013 | $ 5660.00 |
| WaWa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Campaign Gas | Justin Fairfax | 05/22/2013 | $ 72.10 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Chargeback Fee - Returned Contributions | Justin Fairfax | 05/23/2013 | $ 8.00 |
| 164 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
