Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
Campaign Telephone Expenditures | Justin Fairfax | 06/03/2013 | $ 90.00 |
| Wilco Hess 2211 S Main ST Blacksburg, VA 24060 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 55.57 |
| 7-11 230 West Olney Road Norfolk, VA 23510 |
Campaign Travel Expenses | Justin Fairfax | 06/04/2013 | $ 80.17 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Printing Expenses | Justin Fairfax | 06/05/2013 | $ 7135.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 06/05/2013 | $ 150.00 |
| SHEETZ 3927 Wards Road Lynchburg, VA 24502 |
Campaign Travel Expenses | Justin Fairfax | 06/05/2013 | $ 75.00 |
| Alexander, Ben 1701 Rogers Rd Apt 635 Fort Worth, TX 76107-6595 |
Campaign Technology Consulting Fees | Justin Fairfax | 06/06/2013 | $ 500.00 |
| Charlottesville Parking Center 108 5th St NE Charlottesville, VA 22902-5230 |
Campaign Travel Expenses | Justin Fairfax | 06/06/2013 | $ 2.00 |
| United States Postal Service 5328 Port Royal Rd Springfield, VA 22151 |
Campaign Office Expenses | Justin Fairfax | 06/06/2013 | $ 9.20 |
| Exxon Mobil 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Campaign Travel Expenses | Justin Fairfax | 06/07/2013 | $ 53.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
