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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Verifone Transportation
11700 Great Oaks Way
Ste 210
Alpharetta, GA 30022-2463
Event Travel Justin Fairfax 07/28/2016 $ 7.64
Mark Weiss Associates
7101 Wisconsin Ave
Ste 1114
Bethesda, MD 20814-4869
Promotional material Justin Fairfax 07/29/2016 $ 240.00
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Taxi Justin Fairfax 07/29/2016 $ 5.75
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Event Travel Justin Fairfax 07/29/2016 $ 6.34
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1331
Event Travel Justin Fairfax 07/29/2016 $ 7.10
Verifone Transportation
11700 Great Oaks Way
Ste 210
Alpharetta, GA 30022-2463
Event Travel Justin Fairfax 07/29/2016 $ 15.10
AMTRAK
50 Massachusetts Ave NE
Washington, DC 20002-4214
Travel Justin Fairfax 08/01/2016 $ 174.00
AMTRAK
50 Massachusetts Ave NE
Washington, DC 20002-4214
Travel Justin Fairfax 08/01/2016 $ 38.00
Go Daddy
14455 N Hayden Rd
Ste 219
Scottsdale, AZ 85260-6993
Website Justin Fairfax 08/01/2016 $ 15.17
Marriott Philadelphia Downtown
1201 Market St
Philadelphia, PA 19107-2817
Lodging Justin Fairfax 08/01/2016 $ 2686.96
417 Records | Page 8 of 42 << < 3 4 5 6 7 8 9 10 11 12 13 > >>
Report period: 07/01/2016 - 12/31/2016
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