Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Campaign Event | 01/14/2013 | $ 150.00 | |
| Hyatt Hotels 12777 Fair Lakes Cir Fairfax, VA 22033-4903 |
Campaign Meals | Justin Fairfax | 01/14/2013 | $ 47.90 |
| Jaminfrog LLC 2020 Marydale Drive Dallas, TX 75208 |
Campaign Online Ad Production | Justin Fairfax | 01/14/2013 | $ 375.00 |
| MAPCO Express 10007 James Madison Hwy Warrenton, VA 20187-7821 |
Campaign Gas | Justin Fairfax | 01/14/2013 | $ 75.55 |
| Marriott Hotels 500 E Broad St Richmond, VA 23219-1863 |
Campaign Meals | Justin Fairfax | 01/14/2013 | $ 96.64 |
| The Downtown Grill 201 W Main St Charlottesville, VA 22902-5033 |
Campaign Meals | Justin Fairfax | 01/14/2013 | $ 145.72 |
| The UPS Store 1421A E Franklin Blvd Gastonia, NC 28054-4059 |
Fax/Mailing Service | Justin Fairfax | 01/14/2013 | $ 27.98 |
| Thomas, Zakiya 4200 San Juan Dr Fairfax, VA 22030-5349 |
Payroll | Justin Fairfax | 01/14/2013 | $ 1793.32 |
| Walmart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Campaign Supplies | Justin Fairfax | 01/14/2013 | $ 7.19 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Douglas Gallo | 01/15/2013 | $ 53.45 |
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Report period: 01/01/2013 - 03/31/2013
