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 fee Justin Fairfax 01/04/2017 $ 15.00
Office Depot
2901 Gallows Rd
Falls Church, VA 22042-1007
Office Supplies Justin Fairfax 01/04/2017 $ 156.88
Office Depot
2901 Gallows Rd
Falls Church, VA 22042-1007
Office Supplies Justin Fairfax 01/04/2017 $ 156.88
Sage
12120 Sunset Hills Rd
Ste 500
Reston, VA 20190-5858
Merchant services fees Justin Fairfax 01/04/2017 $ 4230.25
Sanders, Symone D.
2466 Baldwin Cres NE
Washington, DC 20018-3848
Consulting Services Justin Fairfax 01/04/2017 $ 3500.00
VA Union University
1500 N Lombardy St
Richmond, VA 23220-1784
Event Ticket Justin Fairfax 01/05/2017 $ 100.00
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 01/06/2017 $ 239.25
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll taxes Justin Fairfax 01/06/2017 $ 2558.29
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll Justin Fairfax 01/06/2017 $ 4397.37
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 01/09/2017 $ 920.00
442 Records | Page 2 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 01/01/2017 - 03/31/2017
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