Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad ST Richmond, VA 23219 |
Campaign Travel | Justin Fairfax | 04/11/2013 | $ 319.50 |
| Hilton Garden Inn 501 E Broad ST Richmond, VA 23219 |
Crocker's Spot Grill - Campaign Team Meals | Justin Fairfax | 04/11/2013 | $ 262.36 |
| City of Richmond 900 E Broad St Richmond, VA 23219 |
Campaign Travel Expenses | Justin Fairfax | 04/12/2013 | $ 13.00 |
| FEDEX Office 13085 Worldgate Dr Herndon, VA 20170 |
Campaign Office Supplies and Printing | Justin Fairfax | 04/12/2013 | $ 123.90 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888-0148 |
Tickets to 65th Annual Shad Planking | Zakiya Thomas | 04/12/2013 | $ 108.25 |
| Alford, La-Donia 13320 Enclave Creek Lane Apt. 302-14 Midlothian, VA 23114 |
Payroll | Douglas Gallo | 04/15/2013 | $ 1250.00 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Douglas Gallo | 04/15/2013 | $ 72.20 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Douglas Gallo | 04/15/2013 | $ 2280.93 |
| FAS Mart 602 York Street Williamsburg, VA 23185 |
Campaign Travel Expenses | Justin Fairfax | 04/15/2013 | $ 40.00 |
| Good Ole Girls PO Box 8892 Richmond, VA 23225-0592 |
Tickets to Good Ole Girls Political Event Brunch | Zakiya Thomas | 04/15/2013 | $ 81.00 |
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Report period: 04/01/2013 - 05/29/2013
