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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
7-Eleven
11480 W Broad St
Glen Allen, VA 23060-5821
Gas Justin Fairfax 06/16/2016 $ 12.38
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 06/16/2016 $ 98.70
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll taxes Justin Fairfax 06/16/2016 $ 3830.13
Lyft
2300 Harrison St
San Francisco, CA 94110-2013
Transportation Justin Fairfax 06/16/2016 $ 35.10
Staples
9480 Main St
Fairfax, VA 22031-4032
Office supplies Justin Fairfax 06/16/2016 $ 74.71
Staples
9480 Main St
Fairfax, VA 22031-4032
Printing Justin Fairfax 06/16/2016 $ 14.23
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
Office supplies Justin Fairfax 06/17/2016 $ 43.99
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 06/17/2016 $ 1325.00
Panera Bread
10702 Fairfax Blvd
Fairfax, VA 22030-4323
Team meal Justin Fairfax 06/17/2016 $ 28.26
Holiday Inn
3900 Atlantic Ave
Virginia Beach, VA 23451-2604
Meal while travelling Justin Fairfax 06/18/2016 $ 20.57
135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 01/01/2016 - 06/30/2016
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