Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Campaign Parking | Justin Fairfax | 04/08/2013 | $ 8.00 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 04/08/2013 | $ 87.82 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Tickets to attend Fairfax County Democrats event | Justin Fairfax | 04/08/2013 | $ 135.00 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Travel | Justin Fairfax | 04/08/2013 | $ 4.00 |
| US Imprints 1724A General George Patten Drive Brentwood, TN 37027 |
Campaign Marketing Material | Justin Fairfax | 04/08/2013 | $ 25.68 |
| US Imprints 1724A General George Patten Drive Brentwood, TN 37027 |
Campaign Marketing Materials | Justin Fairfax | 04/08/2013 | $ 218.25 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Travel | Justin Fairfax | 04/09/2013 | $ 83.42 |
| Sheraton 77 Waterside Drive Norfolk, VA 23510 |
Campaign Travel Expenses | Justin Fairfax | 04/09/2013 | $ 60.41 |
| City of Norfolk 222 E Main ST Norfolk, VA 23510 |
Campaign Travel | Justin Fairfax | 04/10/2013 | $ 2.00 |
| Hilton Garden Inn 501 E Broad ST Richmond, VA 23219 |
Campaign Travel | Justin Fairfax | 04/11/2013 | $ 313.60 |
| 164 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
