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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/26/2016 $ 5.75
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/26/2016 $ 5.75
VTS Philadelphia Taxi Service
700 Packer Ave
Philadelphia, PA 19148-5320
Transportation Justin Fairfax 07/26/2016 $ 8.47
AMTRAK
50 Massachusetts Ave NE
Washington, DC 20002-4214
Travel Justin Fairfax 07/27/2016 $ 106.00
AMTRAK
50 Massachusetts Ave NE
Washington, DC 20002-4214
Travel Justin Fairfax 07/27/2016 $ 69.00
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 07/27/2016 $ 675.00
Serafina
130 S 18th St
Philadelphia, PA 19103-4945
Meal while travelling Justin Fairfax 07/27/2016 $ 20.07
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/27/2016 $ 6.74
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/27/2016 $ 11.27
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/27/2016 $ 52.42
417 Records | Page 6 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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