Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Office Supplies | Justin Fairfax | 06/03/2013 | $ 125.13 |
| Symatec 350 Ellis Street Mountain View, CA 94043 |
Campaign Technology & Service Fees | Justin Fairfax | 06/03/2013 | $ 31.49 |
| 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 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Wire Transfer Fee | Justin Fairfax | 06/05/2013 | $ 15.00 |
| LUC Media Inc 1027 33rd Street NW Suite 260 Washington, DC 20007 |
Campaign Promotion Advertising | Justin Fairfax | 06/05/2013 | $ 15000.00 |
| 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 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
