Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel Expenses | Justin Fairfax | 06/17/2013 | $ 193.19 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Hotel Expenses | Justin Fairfax | 06/17/2013 | $ 208.14 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Campaign Payroll Expenses | Justin Fairfax | 06/17/2013 | $ 1050.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaing Payroll Expenses - Fee | Justin Fairfax | 06/21/2013 | $ 187.50 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Postal Services | Justin Fairfax | 06/21/2013 | $ 46.00 |
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Postal Services | Justin Fairfax | 06/21/2013 | $ 138.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
Campaign Office Supplies | Justin Fairfax | 06/25/2013 | $ 16.83 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Tickets to Commonwealth Dinner | Justin Fairfax | 06/28/2013 | $ 80.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/30/2013 - 06/30/2013
