Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Sunoco Headquarters
8020 Park Ln
Dallas, TX 75231-6055
Gas Justin Fairfax 10/04/2017 $ 40.76
Uber Technologies Inc.
1455 Market St
San Francisco, CA 94103-1355
Transportation Justin Fairfax 10/04/2017 $ 16.80
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 10/04/2017 $ 343.00
US Postal Service
2850 S Quincy St
Arlington, VA 22206-4207
Postage Justin Fairfax 10/04/2017 $ 882.00
WIN Digital Media LLC
1255 New Hampshire Ave NW
Apt 412
Washington, DC 20036-2350
Consulting Service Justin Fairfax 10/04/2017 $ 5000.00
DC Parking Meters
2000 14th St NW
Washington, DC 20009-4473
Parking Justin Fairfax 10/05/2017 $ 4.60
Panera Bread Company
3630 S Geyer Rd
Ste 100
Saint Louis, MO 63127-1234
Team Meal Justin Fairfax 10/05/2017 $ 89.08
Richmond Parking
900 E Broad St
Richmond, VA 23219-1907
Parking Justin Fairfax 10/05/2017 $ 2.50
Sunoco Headquarters
8020 Park Ln
Dallas, TX 75231-6055
Gas Justin Fairfax 10/05/2017 $ 1.94
Wawa Corporation
260 W Baltimore Pike
Media, PA 19063-5620
Gas Justin Fairfax 10/05/2017 $ 31.48
214 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >>
Report period: 10/01/2017 - 10/26/2017
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