Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 03/20/2013 | $ 3.50 |
| Little Caesers 7436 Little River Turnpike Annandale, VA 22003 |
Campaign Event Meal | Justin Fairfax | 03/20/2013 | $ 78.75 |
| Mammen Group Inc 1901 L St NW Washington, DC 20036-3506 |
Campaign Promotional Material | Justin Fairfax | 03/20/2013 | $ 1750.00 |
| Exxon Mobil 3403 Holly Rd Annandale, VA 22003-1264 |
Campaign Gas | Justin Fairfax | 03/21/2013 | $ 100.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Campaign Promotional Material | Justin Fairfax | 03/21/2013 | $ 3537.50 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 03/22/2013 | $ 3.00 |
| Exxon Mobil 2842 Jefferson Davis Highway Stafford, VA 22554 |
Campaign Gas | Justin Fairfax | 03/22/2013 | $ 81.65 |
| Pocahontas Highway 501 Virginia Highway 895 Henrico, VA 23231 |
Campaign Meals | Justin Fairfax | 03/22/2013 | $ 3.00 |
| Crowne Plaza Hotel 4453 Bonney Rd Virginia Beach, VA 23462 |
Campaign Hotel | Justin Fairfax | 03/23/2013 | $ 112.87 |
| Crowne Plaza Hotel 4453 Bonney Rd Virginia Beach, VA 23462 |
Campaign Hotel | Justin Fairfax | 03/23/2013 | $ 112.87 |
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Report period: 01/01/2013 - 03/31/2013
