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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/16/2016 $ 3632.00
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/16/2016 $ 50.65
De'Andre A Barnes for Portsmouth School Board
218 Boat St
Portsmouth, VA 23702-1921
Campaign Contribution Justin Fairfax 08/16/2016 $ 100.00
Harris Teeter Headquarters
701 Crestdale Rd
Matthews, NC 28105-1700
Office Supplies Justin Fairfax 08/16/2016 $ 4.23
One King Street Parking
1 King St
Alexandria, VA 22314-3205
Parking Justin Fairfax 08/16/2016 $ 15.00
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Stamps Justin Fairfax 08/16/2016 $ 47.00
Jufsoft Bad Copy Pro
1999 S Bascom Ave
Ste 600
Campbell, CA 95008-2221
Software Justin Fairfax 08/18/2016 $ 39.50
Mark Weiss Associates
7101 Wisconsin Ave
Ste 1114
Bethesda, MD 20814-4869
Shipping for promotional material Justin Fairfax 08/19/2016 $ 28.14
Marriott Suffolk Chesapeake
8060Harbour Blvd
Suffolk, VA 23435
Lodging Justin Fairfax 08/19/2016 $ 1.00
Marriott Suffolk Chesapeake
8060Harbour Blvd
Suffolk, VA 23435
Lodging Justin Fairfax 08/19/2016 $ 1.00
417 Records | Page 12 of 42 << < 7 8 9 10 11 12 13 14 15 16 17 > >>
Report period: 07/01/2016 - 12/31/2016
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