Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249-3312 |
Campaign Checks | Douglas Gallo | 10/11/2012 | $ 53.46 |
| ASG Lot 94 1990 K St NW Washington, DC 20006-1103 |
Campaign Parking | Justin Fairfax | 10/12/2012 | $ 12.00 |
| Towne Park 1 Park Pl Annapolis, MD 21401-3475 |
Campaign Parking | Justin Fairfax | 10/12/2012 | $ 30.00 |
| 7-11 3023 Duke Street Alexandria, VA 22314 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 35.77 |
| Staples 8387 Leesburg Pike Ste C Vienna, VA 22182-2420 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 61.95 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Campaign Event Supplies | Justin Fairfax | 10/13/2012 | $ 144.90 |
| Bernie Amusements 3801 Skyview Ln Fairfax, VA 22031-3101 |
Event Amusement | Justin Fairfax | 10/15/2012 | $ 95.00 |
| Costco Warehouse 7373 Boston Blvd Springfield, VA 22153-2805 |
Campaign Supplies | Justin Fairfax | 10/15/2012 | $ 826.61 |
| Famous Dave's 6630 Richmond Hwy Alexandria, VA 22306-6623 |
Campaign Event Catering | Justin Fairfax | 10/15/2012 | $ 2057.70 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Campaign Event Supplies | Justin Fairfax | 10/15/2012 | $ 52.50 |
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Report period: 07/01/2012 - 12/31/2012
