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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer St
Somerville, MA 02144-3132
Merchant services fees Justin Fairfax 05/23/2016 $ 46.62
Westin Alexandria
400 Courthouse Sq
Alexandria, VA 22314-5700
Parking Justin Fairfax 05/23/2016 $ 12.00
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing Justin Fairfax 05/26/2016 $ 385.00
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Mobile hotspot Justin Fairfax 05/26/2016 $ 5.50
Yard House
6791 Springfield Mall
Springfield, VA 22150-1719
Lunch meeting Justin Fairfax 05/26/2016 $ 98.00
Marriott Hotels
500 E Broad St
Richmond, VA 23219-1863
Breakfast meeting Justin Fairfax 05/27/2016 $ 61.20
Marriott Hotels
500 E Broad St
Richmond, VA 23219-1863
Parking Justin Fairfax 05/27/2016 $ 10.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website hosting Justin Fairfax 05/27/2016 $ 55.20
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Phone line Justin Fairax 05/29/2016 $ 35.50
Einstein Bros
9490 Main St
Fairfax, VA 22031-4032
Team meal Justin Fairfax 05/31/2016 $ 16.49
135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2016 - 06/30/2016
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