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 | 11/04/2013 | $ 30.00 |
| NGP Van 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Campaign Technology Fees | Justin Fairfax | 11/04/2013 | $ 19.95 |
| Michael, Futrell PO Box 726 Dumfries, VA 22026-0726 |
Campaign Event | Justin Fairfax | 11/05/2013 | $ 250.00 |
| United States Postal Service 5328 Port Royal Rd Springfield, VA 22151 |
Campaign Postal Expenses | Justin Fairfax | 11/18/2013 | $ 54.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
