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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website Services Justin Fairfax 01/29/2019 $ 97.74
Bankcard USA
2625 Townsgate Rd
Ste 100
Westlake Village, CA 91361-5737
Merchant Service Provider Fees Justin Fairfax 02/04/2019 $ 2.50
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Website Services Justin Fairfax 02/04/2019 $ 160.00
Google Inc.
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Website Services Justin Fairfax 02/04/2019 $ 5.00
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Software Services Justin Fairfax 02/04/2019 $ 1050.00
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Telecommunication Services Justin Fairfax 02/04/2019 $ 15.50
Verizon Wireless
PO Box 1037
Folsom, CA 95763-1037
Telecommunication Services Justin Fairfax 02/11/2019 $ 60.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Justin Fairfax 02/12/2019 $ 19.75
Pantheon Ventures Inc
600 Montgomery St
San Francisco, CA 94111-2725
Website Services Justin Fairfax 02/28/2019 $ 160.00
Rackspace US, Inc.
1 Fanatical Pl
San Antonio, TX 78218-2179
Website Services Justin Fairfax 03/01/2019 $ 97.74
60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/01/2019 - 06/30/2019
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