Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Douglas Gallo | 01/10/2013 | $ 48.75 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Douglas Gallo | 01/10/2013 | $ 989.93 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 01/10/2013 | $ 2.00 |
| DC Parking Meters 2000 14th St NW Washington, DC 20009-4473 |
Campaign Parking | Justin Fairfax | 01/10/2013 | $ 2.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1784 |
Community Leaders Breakfast Sponsorship | Justin Fairfax | 01/10/2013 | $ 100.00 |
| Yorktown Cleaners 14171 Saint Germain Dr Centreville, VA 20121-2310 |
Candidate Drycleaning Services | Justin Fairfax | 01/10/2013 | $ 37.00 |
| Charlottesville Parking Center 108 5th St NE Charlottesville, VA 22902-5230 |
Campaign Parking | Justin Fairfax | 01/14/2013 | $ 7.50 |
| Comfort Inn 3200 W Broad St Richmond, VA 23230-5032 |
Campaign Hotel | Justin Fairfax | 01/14/2013 | $ 66.67 |
| Comfort Inn 3200 W Broad St Richmond, VA 23230-5032 |
Campaign Hotel | Justin Fairfax | 01/14/2013 | $ 66.67 |
| D&P Printing & Graphics 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Printing Promotional Material | Justin Fairfax | 01/14/2013 | $ 217.35 |
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Report period: 01/01/2013 - 03/31/2013
