Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
Campaign Telephone Expenditures | Justin Fairfax | 06/21/2013 | $ 60.00 |
| 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 |
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Report period: 05/30/2013 - 06/30/2013
