Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexander, Ben 1701 Rogers Rd Apt 635 Fort Worth, TX 76107-6595 |
Campaign Technology Consulting Fees | Justin Fairfax | 06/06/2013 | $ 500.00 |
| Charlottesville Parking Center 108 5th St NE Charlottesville, VA 22902-5230 |
Campaign Travel Expenses | Justin Fairfax | 06/06/2013 | $ 2.00 |
| United States Postal Service 5328 Port Royal Rd Springfield, VA 22151 |
Campaign Office Expenses | Justin Fairfax | 06/06/2013 | $ 9.20 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Financial Service Fees | Justin Fairfax | 06/07/2013 | $ 15.00 |
| Exxon Mobil 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Campaign Travel Expenses | Justin Fairfax | 06/07/2013 | $ 53.00 |
| Helem, Lisa 2501 9th Rd S Apt 281 Arlington, VA 22204-9710 |
Campaign Payroll | Justin Fairfax | 06/07/2013 | $ 1679.95 |
| LUC Media Inc 1027 33rd Street NW Suite 260 Washington, DC 20007 |
Campaign Promotion Advertising | Justin Fairfax | 06/07/2013 | $ 10000.00 |
| 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 |
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Report period: 05/30/2013 - 06/30/2013
