Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Exxon Mobil Corporate Headquarters
5959 Las Colinas Blvd
Irving, TX 75039-2298
Gas Justin Fairfax 09/11/2017 $ 31.07
Giant Food Headquarters
1149 Harrisburg Pike
Carlisle, PA 17013-1607
Team Meal Justin Fairfax 09/11/2017 $ 8.38
Grubhub
1065 Avenue Of The Americas
5 Bryant Park
New York, NY 10018-1878
Team Meal Justin Fairfax 09/11/2017 $ 99.83
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
Office Supplies Justin Fairfax 09/12/2017 $ 89.26
BP Gas Station Headquarters
28301 Ferry Rd
Warrenville, IL 60555-3018
Event Travel Justin Fairfax 09/12/2017 $ 40.87
CVS Headquarters
1 Cvs Dr
Woonsocket, RI 02895-6146
Office Supplies Justin Fairfax 09/12/2017 $ 7.73
Shell Corporation
2800 Post Oak Blvd
Ste 2300
Houston, TX 77056-6173
Gas Justin Fairfax 09/12/2017 $ 37.00
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing promotional material Justin Fairfax 09/13/2017 $ 1195.00
Democracy Engine, LLC
2125 14th St NW
Washington, DC 20009-4464
Merchant service fee Justin Fairfax 09/13/2017 $ 69.04
Richmond Parking
900 E Broad St
Richmond, VA 23219-1907
Parking Justin Fairfax 09/13/2017 $ 1.65
157 Records | Page 6 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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