Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St Ste 500 Washington, VA 20005 |
Campaign Technology Fees | Justin Fairfax | 02/03/2014 | $ 500.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 02/04/2014 | $ 30.00 |
| Costco Warehouse 7373 Boston Blvd Springfield, VA 22153-2805 |
Catering for event | Justin Fairfax | 02/18/2014 | $ 579.38 |
| Costco Warehouse 7373 Boston Blvd Springfield, VA 22153-2805 |
Service Fee | Justin Fairfax | 02/18/2014 | $ 0.25 |
| The Chicken Place 5519 Leesburg Pike Falls Church, VA 2041-3109 |
Catering for Campaign Fundraiser | Justin Fairfax | 02/18/2014 | $ 219.42 |
| United States Postal Service 5328 Port Royal Rd Springfield, VA 22151 |
Campaign Postal Expenses | Justin Fairfax | 02/18/2014 | $ 55.00 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
State Employment Tax | Justin Fairfax | 02/18/2014 | $ 75.00 |
| First Data Corporation 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Merchant Services Fee | Justin Fairfax | 03/04/2014 | $ 19.95 |
| NGP VAN 1101 15th St Ste 500 Washington, VA 20005 |
Campaign Technology Fees | Justin Fairfax | 03/04/2014 | $ 7.88 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 03/24/2014 | $ 30.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
