Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheraton 77 Waterside Drive Norfolk, VA 23510 |
Campaign Travel Expenses | Justin Fairfax | 05/23/2013 | $ 12.00 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 05/23/2013 | $ 19.17 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 05/23/2013 | $ 655.53 |
| 7-11 8185 Croaker Rd Williamsburg, VA 23188-6912 |
Campaign Travel Expenses | Justin Fairfax | 05/24/2013 | $ 84.66 |
| Bhagat 1 LLC 5252 Cherokee Avenue Alexandria, VA 22312 |
Campaign Office Rental | Justin Fairfax | 05/24/2013 | $ 250.00 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Chargeback Fee - Returned Contributions | Justin Fairfax | 05/24/2013 | $ 8.00 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Chargeback Fee - Returned Contributions | Douglas Gallo | 05/24/2013 | $ 8.00 |
| Casa D Mama Pizzeria 7406 Little River Tpke Annandale, VA 22003-3013 |
Campaign Meals | Justin Fairfax | 05/24/2013 | $ 65.25 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 05/24/2013 | $ 3.25 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
Campaign Fax Services | Justin Fairfax | 05/25/2013 | $ 16.95 |
| 164 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
