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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples
9480 Main St
Fairfax, VA 22031-4032
Office supplies Justin Fairfax 06/13/2016 $ 40.56
Staples
9480 Main St
Fairfax, VA 22031-4032
Printing Justin Fairfax 06/13/2016 $ 22.27
Thomas Consulting Group, LLC
4200 San Juan Dr
Fairfax, VA 22030-5349
Consulting services Justin Fairfax 06/13/2016 $ 4000.00
Franconia Amerigo Servicenter
6134 Franconia Rd
Alexandria, VA 22310-2509
Gas Justin Fairfax 06/15/2016 $ 25.39
LAZ Parking
1090 Vermont Ave NW
Washington, DC 20005-4905
Parking Justin Fairfax 06/15/2016 $ 24.00
Lim, Ryan
10106 Farr Oak Pl
Fairfax, VA 22030-2435
Payroll Justin Fairfax 06/15/2016 $ 946.30
McCargo, Courtney
141 Pugh Ln
Charlotte Court House, VA 23923-3727
Payroll Justin Fairfax 06/15/2016 $ 973.84
Office Depot
2901 Gallows Rd
Falls Church, VA 22042-1007
Office supplies Justin Fairfax 06/15/2016 $ 122.94
The Hamilton
600 14th St NW
Washington, DC 20005-2008
Dinner meeting Justin Fairfax 06/15/2016 $ 210.83
UPS Store
107 W Street
Alexandria, VA 22314
Shipping Justin Fairfax 06/15/2016 $ 13.32
135 Records | Page 6 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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