DT Tom Ross

$30,008Cash on Hand
$19,153Total Contributions
$31,581Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$2,500.00 Dean Thomas Ross Fairfax07/03/2018Loan Repayment/ReimbursementINDIVIDUAL
$2,000.00 Typografiks Falls Church06/06/2022UnknownENTITY
$1,886.14 National Lithograph Sterling08/15/2022UnknownENTITY
$1,742.24 National Lithograph Sterling09/06/2022UnknownENTITY
$1,500.00 Typografiks Falls Church11/07/2022UnknownENTITY
$1,484.00 L and M Printing Inc Fairfax04/02/2020UnknownENTITY
$1,326.32 Vistaprint Venlo the Netherlands04/01/2020UnknownENTITY
$1,288.42 Vistaprint Venlo the Netherlands04/29/2020UnknownENTITY
$1,067.53 Fulfillment House Sterling03/20/2020UnknownENTITY
$1,000.00 Typografiks Falls Church08/15/2022UnknownENTITY
$1,000.00 Web Design Fairfax Fairfax04/14/2020UnknownENTITY
$899.40 Victorystore Davenport03/15/2018UnknownENTITY
$806.66 L and M Printing Fairfax05/09/2018UnknownENTITY
$730.00 Town Square Publications Arlington Heights11/09/2022UnknownENTITY
$722.83 United States Postal Service Fairfax04/04/2018Office Overhead/Rental ExpenseENTITY
$715.65 Fulfillment House Sterling04/27/2018UnknownENTITY
$683.32 L and M Printing Fairfax04/16/2018UnknownENTITY
$680.00 Typografiks Falls Church04/14/2022UnknownENTITY
$609.50 Norwood Photography Fairfax02/28/2022UnknownENTITY
$420.00 Typografiks Falls Church08/04/2020UnknownENTITY
$400.00 L and M Printing Inc Fairfax03/15/2018UnknownENTITY
$400.00 Typografiks Falls Church11/09/2022UnknownENTITY
$360.00 Typografiks Falls Church02/06/2024UnknownENTITY
$341.94 Typografiks Falls Church06/29/2022Office Overhead/Rental ExpenseENTITY
$325.00 Typografiks Falls Church01/25/2023UnknownENTITY