Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples
9480 Main St
Fairfax, VA 22031-4032
Office Supplies Justin Fairfax 04/07/2017 $ 24.36
Staples
9480 Main St
Fairfax, VA 22031-4032
Office Supplies Justin Fairfax 04/07/2017 $ 55.81
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1355
Event Travel Justin Fairfax 04/07/2017 $ 15.52
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1355
Event Travel Justin Fairfax 04/07/2017 $ 23.55
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 04/07/2017 $ 833.00
Wegmans Headquarters
100 Wegmans Market St
Rochester, NY 14624-3304
Event Meal Justin Fairfax 04/07/2017 $ 270.61
ActBlue
366 Summer St
Somerville, MA 02144-3132
Merchant Services Fees Justin Fairfax 04/09/2017 $ 6.54
One Parking Headquarters
4301 Fairfax Dr
Arlington, VA 22203-1627
Parking Justin Fairfax 04/10/2017 $ 10.00
Sheetz Corporate Office
5700 6th Ave
Altoona, PA 16602-1111
EventTravel Justin Fairfax 04/10/2017 $ 30.61
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 04/10/2017 $ 4.90
382 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >>
Report period: 04/01/2017 - 06/01/2017
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