Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 2850 S Quincy St Arlington, VA 22206-4207 |
Campaign Mailing and Postage Expenses | Douglas Gallo | 04/26/2013 | $ 92.00 |
| Exxon Mobil 3201 Plank Rd Fredericksburg, VA 22407-4955 |
Campaign Gas | Justin Fairfax | 04/29/2013 | $ 65.45 |
| WaWa 10373 Sliding Hill Rd Ashland, VA 23005-8121 |
Campaign Gas | Justin Fairfax | 04/29/2013 | $ 79.62 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Payroll Taxes | Douglas Gallo | 04/30/2013 | $ 2280.89 |
| Corporate Payroll Services 1000 Miller Ct W Norcross, GA 30071-1410 |
Campaign Payroll Services - Fee | Douglas Gallo | 04/30/2013 | $ 71.25 |
| Alford, La-Donia 13320 Enclave Creek Lane Apt. 302-14 Midlothian, VA 23114 |
Payroll | Justin Fairfax | 05/01/2013 | $ 1250.00 |
| Reed, Edward 601 Marcella Rd Apt 5 Hampton, VA 23666-6409 |
Political Canvassing Consulting Services | Justin Fairfax | 05/01/2013 | $ 1750.00 |
| Shell Oil 3216 Jefferson Davis Highway Alexandria, VA 22305 |
Campaign Travel Expenses | Justin Fairfax | 05/01/2013 | $ 86.61 |
| The Mellman Group 1023 31st ST, NW Washington, DC 20007 |
Consulting Fees | Justin Fairfax | 05/01/2013 | $ 22980.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Technology Fees | Justin Fairfax | 05/03/2013 | $ 80.49 |
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Report period: 04/01/2013 - 05/29/2013
