Fairfax County Republican Committee - Virginia Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$10,000.00	Republican Party of Virginia Inc	Ricmond	10/27/2016	Contributions/Donations Made By Candidate/Officeholder/Political Committee	ENTITY
$6,998.18	Executive Press Inc	Fairfax	03/14/2016	Printing Expense	ENTITY
$5,000.00	Steven Buckingham	Fairfax	08/16/2017	Consulting Expense	INDIVIDUAL
$4,129.15	American Express Company	Newark	01/19/2016	Unknown	ENTITY
$3,285.24	Waterford at Fair Oaks	Fairfax	06/24/2017	Food/Beverage Expense	ENTITY
$3,232.50	Sales up Inc	Vienna	01/25/2016	Advertising Expense	ENTITY
$2,790.93	American Express Company	Newark	03/14/2016	Unknown	ENTITY
$2,501.30	Victory Phones LLC	Grand Rapids	11/03/2017	Unknown	ENTITY
$2,500.00	Eric Johnson	South Riding	09/06/2016	Unknown	INDIVIDUAL
$2,500.00	Eric Johnson	South Riding	10/04/2016	Unknown	INDIVIDUAL
$2,500.00	Eric Johnson	South Riding	01/05/2017	Unknown	INDIVIDUAL
$2,500.00	Eric Johnson	South Riding	02/02/2017	Unknown	INDIVIDUAL
$2,500.00	Steven Buckingham	Fairfax	09/20/2017	Consulting Expense	INDIVIDUAL
$2,500.00	Steven Buckingham	Fairfax	09/29/2017	Consulting Expense	INDIVIDUAL
$2,350.00	Craig Parisot	Mclean	11/01/2016	Unknown	INDIVIDUAL
$2,000.00	Executive Press Inc	Fairfax	12/20/2016	Printing Expense	ENTITY
$1,873.35	Tiffany L Woodward	Bristow	08/02/2017	Consulting Expense	INDIVIDUAL
$1,803.93	Waterford at Fair Oaks	Fairfax	10/30/2017	Food/Beverage Expense	ENTITY
$1,734.25	Tiffany L Woodward	Bristow	09/06/2017	Consulting Expense	INDIVIDUAL
$1,616.25	Sales up Inc	Vienna	02/25/2016	Advertising Expense	ENTITY
$1,616.25	Sales up Inc	Vienna	03/30/2016	Advertising Expense	ENTITY
$1,402.80	Executive Press Inc	Fairfax	02/26/2016	Printing Expense	ENTITY
$1,355.38	Executive Press Inc	Fairfax	10/10/2017	Printing Expense	ENTITY
$1,348.32	Jr's Custom Catering	Herndon	08/16/2016	Food/Beverage Expense	ENTITY
$1,200.00	Jack Koltisko	South Riding	09/05/2017	Consulting Expense	INDIVIDUAL