Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 09/03/2013 | $ 46.76 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 09/03/2013 | $ 1.58 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 09/03/2013 | $ 22.85 |
| United States Postal Service 5328 Port Royal Rd Springfield, VA 22151 |
Campaign Postal Expenses | Justin Fairfax | 09/03/2013 | $ 54.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 09/09/2013 | $ 150.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Printing Services (March - June) | Justin Fairfax | 09/19/2013 | $ 407.00 |
| Atrium Catering & Event Design 263 Sunset Park Drive Herndon, VA 20170 |
Catering for Event | Justin Fairfax | 09/26/2013 | $ 1132.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
