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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Marriott Philadelphia Downtown
1201 Market St
Philadelphia, PA 19107-2817
Lodging Justin Fairfax 08/01/2016 $ 2670.77
Sage
12120 Sunset Hills Rd
Ste 500
Reston, VA 20190-5858
Merchant services fees Justin Fairfax 08/01/2016 $ 1953.90
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Phone line Justin Fairfax 08/01/2016 $ 15.50
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Email accounts Justin Fairfax 08/02/2016 $ 60.00
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Campaign Technology Fees Justin Fairfax 08/02/2016 $ 900.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website hosting Justin Fairfax 08/02/2016 $ 96.49
Best Buy
9652 Main St
Fairfax, VA 22031-3737
Printer Justin Fairfax 08/03/2016 $ 397.73
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/03/2016 $ 8279.02
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/03/2016 $ 3665.48
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 08/03/2016 $ 50.65
417 Records | Page 9 of 42 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 07/01/2016 - 12/31/2016
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