Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1901 L St NW Washington, DC 20036-3506 |
Campaign Promotional Material | Justin Fairfax | 06/03/2013 | $ 33683.00 |
| 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 |
| Old Dominion Bar Association PO Box 12301 Richmond, VA 23241-0301 |
Tickets to Old Dominion Bar Association Gala | Justin Fairfax | 06/03/2013 | $ 95.25 |
| 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 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
