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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue
366 Summer St
Somerville, MA 02144-3132
Merchant Services Fees Justin Fairfax 04/02/2017 $ 4.19
Ackerman, Meredith Ackerman
8429 Battle Park Dr
Spotsylvania, VA 22551-2212
Payroll Justin Fairfax 04/03/2017 $ 875.11
Bennett, Tommy
342 Major Ct
Danville, VA 24540-1618
Payroll Justin Fairfax 04/03/2017 $ 750.00
Bornt, Mackenzie
8903 Laurel Overlook Dr
Lorton, VA 22079-3136
Payroll Justin Fairfax 04/03/2017 $ 588.10
Clarion Hotel Headquarters
1 Choice Hotels Cir
# 400
Rockville, MD 20850-5140
Lodging Justin Fairfax 04/03/2017 $ 123.12
Crock, Russell
4400 E West Hwy
Apt 228
Bethesda, MD 20814-4503
Payroll Justin Fairfax 04/03/2017 $ 1631.87
Dunwoody, Sherrod
1600 S Eads St
Apt 1036 S
Arlington, VA 22202-2926
Payroll Justin Fairfax 04/03/2017 $ 1029.35
Dunwoody, Sherrod
1600 S Eads St
Apt 1036 S
Arlington, VA 22202-2926
Payroll Justin Fairfax 04/03/2017 $ 1029.35
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-2298
Gas Justin Fairfax 04/03/2017 $ 37.08
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-2298
Gas Justin Fairfax 04/03/2017 $ 32.34
382 Records | Page 1 of 39 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 04/01/2017 - 06/01/2017
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