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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Phone line Justin Fairfax 08/29/2016 $ 15.50
WMATA
600 5th St NW
Washington, DC 20001-2610
Metro travel to Meetings Justin Fairfax 08/30/2016 $ 39.10
Alexandria Meter Parking
301 King St
Alexandria, VA 22314-3211
Parking Justin Fairfax 08/31/2016 $ 3.50
Chart House
1 Cameron St
Alexandria, VA 22314-3235
Lunch meeting Justin Fairfax 08/31/2016 $ 100.43
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/31/2016 $ 8279.02
Democratic Black Caucus of Virginia
841 Rosegill Rd
North Chesterfield, VA 23236-3843
2 Reception Tickets Justin Fairfax 08/31/2016 $ 200.00
Applebee's
5400 West Board Street
Richmond, VA 23230
Meal while traveling Justin Fairfax 09/01/2016 $ 86.06
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 09/01/2016 $ 3622.86
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 09/01/2016 $ 50.65
DC Taxi Companies
3399 Benning Rd NE
Washington, DC 20019-1502
Transportation Justin Fairfax 09/01/2016 $ 8.93
417 Records | Page 15 of 42 << < 10 11 12 13 14 15 16 17 18 19 20 > >>
Report period: 07/01/2016 - 12/31/2016
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