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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Democracy Engine, LLC
2125 14th St NW
Washington, DC 20009-4464
Merchant service fee Justin Fairfax 10/27/2017 $ 2.46
gmmb
3050 K St NW
Ste 100
Washington, DC 20007-5161
Advertisement Justin Fairfax 10/27/2017 $ 280680.00
gmmb
3050 K St NW
Ste 100
Washington, DC 20007-5161
Advertisement Justin Fairfax 10/27/2017 $ 16941.18
Kessler, Nick
3202 Floyd Ave
Richmond, VA 23221-2904
Parking Justin Fairfax 10/27/2017 $ 130.00
Main Street Bank
10089 Fairfax Blvd
Fairfax, VA 22030-1742
Wire Transfer Fee Justin Fairfax 10/27/2017 $ 20.00
Main Street Bank
10089 Fairfax Blvd
Fairfax, VA 22030-1742
Wire Transfer Fee Justin Fairfax 10/27/2017 $ 20.00
McCargo, Courtney
141 Pugh Ln
Charlotte Court House, VA 23923-3727
Expense Reimbursement Justin Fairfax 10/27/2017 $ 432.17
Shell Oil Company Headquarters
910 Louisiana St
Houston, TX 77002-4916
Gas Justin Fairfax 10/27/2017 $ 28.84
Sugar Shack
1014 S Glebe Rd
Arlington, VA 22204-4354
Meals Justin Fairfax 10/27/2017 $ 29.38
ActBlue
366 Summer St
Somerville, MA 02144-3132
Merchant service fee Justin Fairfax 10/29/2017 $ 129.63
201 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 10/27/2017 - 11/30/2017
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