Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Payroll | Douglas Gallo | 04/15/2013 | $ 2603.94 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Political Canvassing Consulting Services | Douglas Gallo | 04/15/2013 | $ 1750.00 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Supplies | Douglas Gallo | 04/15/2013 | $ 65.09 |
| WaWa 9179 Chamberlayne Rd Mechanicsville, VA 23116 |
Campaign Travel Expenses | Justin Fairfax | 04/15/2013 | $ 20.26 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 04/16/2013 | $ 96.91 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888-0148 |
Tickets to 65th Annual Shad Planking | Zakiya Thomas | 04/16/2013 | $ 108.25 |
| Colonial Parking 1205 Wisconsin Ave NW Washington, DC 20007-3222 |
Campaign Parking | Justin Fairfax | 04/17/2013 | $ 17.00 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Campaign Printing Expenses | Justin Fairfax | 04/17/2013 | $ 262.50 |
| Harris Teeter 6351 Columbia Pike Falls Church, VA 22041 |
Campaign Travel and Dining Expenses | Justin Fairfax | 04/17/2013 | $ 18.68 |
| Staples 9470 Arlington BLVD Fairfax, VA 22031 |
Campaign Office Expenses | Justin Fairfax | 04/17/2013 | $ 19.80 |
| 164 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
