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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 07/14/2016 $ 8278.97
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 07/15/2016 $ 3703.33
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 07/15/2016 $ 50.65
District Cab
3399 Benning Rd NE
Washington, DC 20019-1502
Transportation Justin Fairfax 07/15/2016 $ 49.56
Staples
9480 Main St
Fairfax, VA 22031-4032
printing Justin Fairfax 07/15/2016 $ 34.80
Copper Canyon Grill
928 Ellsworth Dr
Silver Spring, MD 20910-4401
Team meal Justin Fairfax 07/18/2016 $ 103.98
United Airlines
233 S Wacker Dr
Chicago, IL 60606-7147
Airfare Justin Fairfax 07/18/2016 $ 708.20
CVS
9480 Main Street
Annandale, VA 22003
Office Supplies Justin Fairfax 07/19/2016 $ 18.91
CVS Headquarters
1 Cvs Dr
Woonsocket, RI 02895-6146
Supplies Justin Fairfax 07/19/2016 $ 3.49
Staples
9480 Main St
Fairfax, VA 22031-4032
Office Supplies Justin Fairfax 07/19/2016 $ 106.87
417 Records | Page 3 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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