Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Douglas Gallo | 04/03/2013 | $ 894.08 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Chargeback Fee - Returned Contributions | Justin Fairfax | 04/04/2013 | $ 8.00 |
| Escafe 215 Water Street W Charlottesville, VA 22902 |
Campaign Travel and Dining | Justin Fairfax | 04/04/2013 | $ 38.70 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Douglas Gallo | 04/04/2013 | $ 2603.95 |
| Omni Hotels 100 S 12th Street Richmond, VA 23219 |
Campaign Travel Expenses | Justin Fairfax | 04/04/2013 | $ 6.14 |
| Omni Hotels 100 S 12th Street Richmond, VA 23219 |
Campaign Travel and Lodging | Justin Fairfax | 04/04/2013 | $ 162.72 |
| Omni Hotels 100 S 12th Street Richmond, VA 23219 |
Campaign Travel and Lodging | Justin Fairfax | 04/04/2013 | $ 192.67 |
| Perkins Cole LLP 700 13th ST NW Washington, DC 20005 |
Legal/Compliance Fees | Justin Fairfax | 04/04/2013 | $ 3082.50 |
| Sheetz 7020 Seminole Trail Ruckersville, VA 22968 |
Campaign Travel Expenses | Justin Fairfax | 04/04/2013 | $ 56.80 |
| Bhagat 1 LLC 5252 Cherokee Avenue Alexandria, VA 22312 |
Campaign Office Rental | Justin Fairfax | 04/05/2013 | $ 250.00 |
| 164 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
