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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Thomas, Zakiya
4200 San Juan Dr
Fairfax, VA 22030-5349
Payroll Justin Fairfax 06/24/2016 $ 2770.38
Kroger Fuel
901 N Lombardy St
Richmond, VA 23220-2201
Gas Justin Fairfax 06/27/2016 $ 19.72
LAZ Parking
901 New York Ave NW
Washington, DC 20001-4432
Parking Justin Fairfax 06/27/2016 $ 20.00
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
Transportation Justin Fairfax 06/27/2016 $ 13.20
PMI Parking DC Headquarters
1725 Desales St NW
Ste 300
Washington, DC 20036-4463
Parking Justin Fairfax 06/27/2016 $ 26.00
PMI Parking DC Headquarters
1725 Desales St NW
Ste 300
Washington, DC 20036-4463
Parking Justin Fairfax 06/27/2016 $ 20.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website hosting Justin Fairfax 06/27/2016 $ 45.19
FEDEX Office
13085 Worldgate Dr
Herndon, VA 20170-4374
Printing promotional material Justin Fairfax 06/28/2016 $ 1834.76
JPI Garage
616 E St NW
Washington, DC 20004-2264
Parking Justin Fairfax 06/28/2016 $ 76.00
LAZ Parking
575 F Street NW
Washington, DC 20004
Parking Justin Fairfax 06/28/2016 $ 24.00
135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 01/01/2016 - 06/30/2016
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