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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
LAZ Parking DC Headquarters
1125 15th St NW
Washington, DC 20005-2721
Parking Justin Fairfax 06/29/2016 $ 20.00
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
Transportation Justin Fairfax 06/29/2016 $ 8.30
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
Transportation Justin Fairfax 06/29/2016 $ 11.12
Mark Weiss Associates
7101 Wisconsin Ave
Ste 1114
Bethesda, MD 20814-4869
Promotional material Justin Fairfax 06/29/2016 $ 816.50
Marriott Marquis Washington, DC
901 Massachusetts Ave NW
Washington, DC 20001-4307
Event meeting Justin Fairfax 06/29/2016 $ 487.00
Uber
1455 Market St
San Francisco, CA 94103-1331
Transportation Justin Fairfax 06/29/2016 $ 9.87
Uber
1455 Market St
San Francisco, CA 94103-1331
Transportation Justin Fairfax 06/29/2016 $ 8.30
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Mobile hotspot Justin Fairfax 06/29/2016 $ 15.50
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 06/30/2016 $ 90.00
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 06/30/2016 $ 44.95
135 Records | Page 13 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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