Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angeloni, Michael 5846 Mt. Vernon Dr. Alexandria, VA 22303 |
Campaign Payroll | Justin Fairfax | 06/03/2013 | $ 252.22 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Financial Service Fees | Justin Fairfax | 06/03/2013 | $ 15.00 |
| City of Virginia Beach Parking 2401 Courthouse Drive Building 1 Virginia Beach, VA 23464 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 1.50 |
| City of Virginia Beach Parking 2401 Courthouse Drive Building 1 Virginia Beach, VA 23464 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 4.50 |
| Expedia 333 108th Avenue NE Bellevue, WA 98004 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 346.59 |
| Exxon 225 Roanoke Road Daleville, VA 24083 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 62.17 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Office Expenses | Justin Fairfax | 06/03/2013 | $ 7.31 |
| FedEx 6336 Rolling Mill Pl Springfield, VA 22152 |
Campaign Office Expenses | Justin Fairfax | 06/03/2013 | $ 30.90 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 06/03/2013 | $ 85.00 |
| Hess 535 W Broad St Richmond, VA 23220-4222 |
Campaign Travel Expenses | Justin Fairfax | 06/03/2013 | $ 79.66 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
