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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Main Street Bank
10089 Fairfax Blvd
Fairfax, VA 22030-1742
Bank Check Order Fee Justin Fairfax 07/08/2016 $ 52.38
IMPARK
40 Twosome Drive
Suite 7
Moorestown, NJ 08057
Parking Justin Fairfax 07/11/2016 $ 7.00
Common Sense Media
650 Townsend St
Ste 435
San Francisco, CA 94103-6222
Advertising Justin Fairfax 07/12/2016 $ 1000.00
FMG LLC
9604 Sotweed Dr
Potomac, MD 20854-4750
Consulting Services Justin Fairfax 07/12/2016 $ 15196.31
Staples
9480 Main St
Fairfax, VA 22031-4032
Office Supplies Justin Fairfax 07/12/2016 $ 50.84
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Stamps Justin Fairfax 07/12/2016 $ 80.56
Venable, LLP
8010 Towers Crescent Dr
Ste 300
Tysons Corner, VA 22182-2723
Catering for event Justin Fairfax 07/12/2016 $ 540.54
DC VIP Cab
2606 Bladensburg Rd NE
Washington, DC 20018-1423
Transportation Justin Fairfax 07/13/2016 $ 47.95
Panera Bread Company
3630 S Geyer Rd
Ste 100
Saint Louis, MO 63127-1234
Catering for meeting Justin Fairfax 07/13/2016 $ 29.33
PMI Parking DC Headquarters
1725 Desales St NW
Ste 300
Washington, DC 20036-4463
Parking Justin Fairfax 07/13/2016 $ 20.00
417 Records | Page 2 of 42 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2016 - 12/31/2016
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