Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Campaign Payroll | Justin Fairfax | 06/07/2013 | $ 1679.95 |
| Shell Oil 3328 W Mercury BLVD Hampton, VA 23666 |
Campaign Travel Expenses | Justin Fairfax | 06/07/2013 | $ 38.49 |
| Strother Strategies 9919 Meridien Avenue Potomac, MD 20854 |
Campaign Consulting Fees | Justin Fairfax | 06/07/2013 | $ 2000.00 |
| BP 725 N Washington ST Alexandria, VA 22314 |
Campaign Travel Expenses | Justin Fairfax | 06/10/2013 | $ 88.92 |
| Days Inn 4600 Bonney Road Virginia Beach, VA 23462 |
Campaign Travel | Justin Fairfax | 06/10/2013 | $ 72.18 |
| Neptune's Land & Sea 403 E Washington ST Petersburg, VA 23803 |
Campaign Travel Expenses | Justin Fairfax | 06/10/2013 | $ 275.00 |
| Office Depot 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Campaign Office Expenses | Justin Fairfax | 06/10/2013 | $ 42.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Campaign Office Expenses | Justin Fairfax | 06/10/2013 | $ 183.75 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
Campaign Office Expenses | Justin Fairfax | 06/10/2013 | $ 17.29 |
| Gibson's Grill 700 E Broad St Richmond, VA 23219-1836 |
Campaign Event Expenses | Justin Fairfax | 06/12/2013 | $ 207.20 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
