Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Campaign Technology Fees Justin Fairfax 10/02/2017 $ 900.00
Sage
12120 Sunset Hills Rd
Ste 500
Reston, VA 20190-5858
Merchant services fees Justin Fairfax 10/02/2017 $ 10085.60
Stephanie N Morales for Commonwealth's Attorney
1345 Court St
Ste 105
Portsmouth, VA 23704-3666
Campaign Contribution Justin Fairfax 10/02/2017 $ 500.00
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
Transportation Justin Fairfax 10/03/2017 $ 70.46
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155-2605
Transportation Justin Fairfax 10/03/2017 $ 70.46
Asia Bistro
1301 S Joyce St
D7
Arlington, VA 22202-2079
Team Meal Justin Fairfax 10/03/2017 $ 43.17
Asia Bistro
1301 S Joyce St
D7
Arlington, VA 22202-2079
Team Meal Justin Fairfax 10/03/2017 $ 127.29
Asia Bistro
1301 S Joyce St
D7
Arlington, VA 22202-2079
Team Meal Justin Fairfax 10/03/2017 $ 94.40
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3812
Parking Justin Fairfax 10/03/2017 $ 25.00
Colonial Parking DC Office
1050 Thomas Jefferson St NW
Ste 100
Washington, DC 20007-3812
Parking Justin Fairfax 10/03/2017 $ 20.00
214 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/01/2017 - 10/26/2017
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