Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eckert & Associates PO Box 2444 Washington, DC 20013-2444 |
Consulting Fees | Justin Fairfax | 07/10/2013 | $ 3000.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 07/31/2013 | $ 400.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 08/05/2013 | $ 1.45 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 08/05/2013 | $ 35.75 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 08/05/2013 | $ 215.87 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Financial Service Fees | Justin Fairfax | 08/06/2013 | $ 25.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 08/06/2013 | $ 81.60 |
| Burke & Herbert PO Box 268 Alexandria, VA 22313 |
Campaign Financial Service Fees | Justin Fairfax | 08/30/2013 | $ 10.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
