Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Chesapeake Bay Bridge-Tunnel
32386 Lankford Hwy
Cape Charles, VA 23310-1206
Toll Justin Fairfax 04/04/2017 $ 26.00
CityCenterDC
825 10th St NW
Washington, DC 20001-5079
Parking Justin Fairfax 04/04/2017 $ 20.00
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll taxes Justin Fairfax 04/04/2017 $ 7497.76
Corporate Payroll Services
1000 Miller Ct W
Norcross, GA 30071-1410
Payroll processing fees Justin Fairfax 04/04/2017 $ 58.25
Costco
9650 W Broad St
Glen Allen, VA 23060-4115
Office Supplies Justin Fairfax 04/04/2017 $ 7.16
Dominio's Pizza Headquarters
30 Frank Lloyd Wright Dr
Ann Arbor, MI 48105-9757
Team Meal Justin Fairfax 04/04/2017 $ 29.35
Dominio's Pizza Headquarters
30 Frank Lloyd Wright Dr
Ann Arbor, MI 48105-9757
Travel Meal Justin Fairfax 04/04/2017 $ 38.96
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-2298
Gas Justin Fairfax 04/04/2017 $ 16.75
FEDEX Office
13085 Worldgate Dr
Herndon, VA 20170-4374
Office Supplies Justin Fairfax 04/04/2017 $ 159.00
Jimmy Johns Corporate Office
2212 Fox Dr
Champaign, IL 61820-7532
Travel Meal Justin Fairfax 04/04/2017 $ 7.74
382 Records | Page 5 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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