Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Post Office Box Fees | Douglas Gallo | 01/04/2013 | $ 90.00 |
| Democratic Black Caucus of Virginia 841 Rosegill Rd North Chesterfield, VA 23236-3843 |
Sponsorship for Black Caucus Inaugural Ball | Justin Fairfax | 01/05/2013 | $ 1250.00 |
| Casa D Mama Pizzeria 7406 Little River Tpke Annandale, VA 22003-3013 |
Campaign Meals | Justin Fairfax | 01/07/2013 | $ 92.34 |
| Le Pain Quotidien 2815 M St NW Washington, DC 20007-3712 |
Campaign Meals | Justin Fairfax | 01/07/2013 | $ 49.32 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 01/07/2013 | $ 42.52 |
| The Market Common 2800 Clarendon Blvd Arlington, VA 22201-7012 |
Campaign Parking | Justin Fairfax | 01/07/2013 | $ 6.00 |
| Baker's Crust 3553 W Cary St Richmond, VA 23221-2728 |
Campaign Meals | Justin Fairfax | 01/09/2013 | $ 60.73 |
| Comfort Inn 3200 W Broad St Richmond, VA 23230-5032 |
Campaign Hotel | Justin Fairfax | 01/09/2013 | $ 66.67 |
| Shell Service Station PO Box 2463 Houston, TX 77252-2463 |
Campaign Gas | Justin Fairfax | 01/09/2013 | $ 79.61 |
| Tortilla Coast 400 1st St SE Washington, DC 20003-1826 |
Campaign Meals | Justin Fairfax | 01/09/2013 | $ 54.16 |
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Report period: 01/01/2013 - 03/31/2013
