Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Campaign Office Supplies | Justin Fairfax | 05/26/2013 | $ 334.43 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies & Printing | Justin Fairfax | 05/26/2013 | $ 154.35 |
| Sunoco 2495 Prince William Pkwy Woodbridge, VA 22192-4147 |
Campaign Gas | Justin Fairfax | 05/26/2013 | $ 59.29 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 05/29/2013 | $ 334.43 |
| 164 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 04/01/2013 - 05/29/2013
