Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 9.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 06/03/2013 | $ 2100.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology & Fees | Justin Fairfax | 06/03/2013 | $ 117.21 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Interchange Fee for campaign software/database services | Justin Fairfax | 06/03/2013 | $ 1152.63 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Fee for campaign software/database services | Justin Fairfax | 06/03/2013 | $ 1364.15 |
| Picadilly 530 N Military Highway Norfolk, VA 23502 |
Campaign Meal Expenses | Justin Fairfax | 06/03/2013 | $ 8.13 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Campaign Payroll | Justin Fairfax | 06/03/2013 | $ 1050.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Campaign Office Supplies | Justin Fairfax | 06/03/2013 | $ 257.25 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 06/03/2013 | $ 125.13 |
| Symatec 350 Ellis Street Mountain View, CA 94043 |
Campaign Technology & Service Fees | Justin Fairfax | 06/03/2013 | $ 31.49 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
