Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Campaign Gas | Justin Fairfax | 04/22/2013 | $ 75.85 |
| I Street Parking 1201 I Street Washington, DC 20005 |
Campaign Parking | Justin Fairfax | 04/23/2013 | $ 20.00 |
| Exxon Mobil 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Campaign Gas | Justin Fairfax | 04/24/2013 | $ 69.48 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Douglas Gallo | 04/24/2013 | $ 92.00 |
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Payroll | Douglas Gallo | 04/25/2013 | $ 311.52 |
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Payroll | Douglas Gallo | 04/25/2013 | $ 528.38 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Chargeback Fee - Returned Contributions | Douglas Gallo | 04/25/2013 | $ 8.00 |
| EFax Plus Service 6922 Hollywood Blvd Los Angeles, CA 90028-6117 |
Campaign Fax Services | Zakiya Thomas | 04/25/2013 | $ 16.95 |
| Mammen Group Inc 1901 L St NW Washington, DC 20036-3506 |
Campaign Promotional Material | Justin Fairfax | 04/25/2013 | $ 1750.00 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Photocopying | Zakiya Thomas | 04/26/2013 | $ 61.95 |
| 164 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
