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 09/05/2017 $ 20.00
McCargo, Courtney
141 Pugh Ln
Charlotte Court House, VA 23923-3727
Health Insurance Justin Fairfax 09/05/2017 $ 100.00
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Campaign Technology Fees Justin Fairfax 09/05/2017 $ 900.00
Rising Tide Interactive, LLC
1250 H St NW
Ste 200
Washington, DC 20005-5932
Digital Service Justin Fairfax 09/05/2017 $ 5000.00
Sage
12120 Sunset Hills Rd
Ste 500
Reston, VA 20190-5858
Merchant services fees Justin Fairfax 09/05/2017 $ 4551.11
Sanders, Symone D.
2466 Baldwin Cres NE
Washington, DC 20018-3848
Consulting Services Justin Fairfax 09/05/2017 $ 3500.00
The Mellman Group
1023 31st St NW
Washington, DC 20007-4458
Consulting Fees Justin Fairfax 09/05/2017 $ 62200.00
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 09/05/2017 $ 245.00
Wawa Corporation
260 W Baltimore Pike
Media, PA 19063-5620
Event Travel Justin Fairfax 09/05/2017 $ 36.78
Country Inn & Suites Headquarters
11340 Blondo St
Omaha, NE 68164-3815
Lodging Justin Fairfax 09/06/2017 $ 195.40
157 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 09/01/2017 - 09/30/2017
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