$2,305Cash on Hand
$1,060,904Total Contributions
$1,050,920Total Expenditures
Payments

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

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$635.67 Staples Inc Framingham Ma04/05/2017UnknownENTITY
$632.74 Lakes Office Supply Medford05/22/2017UnknownENTITY
$630.72 Heather Mitchell Stafford05/04/2017UnknownINDIVIDUAL
$612.00 Aleksander Arquines Richmond01/03/2017UnknownINDIVIDUAL
$608.67 Ross W Snare Fairfax Station07/17/2017UnknownINDIVIDUAL
$607.86 Brandon Hawks Belews Creek06/02/2017UnknownINDIVIDUAL
$600.00 The Texas State Society of Washington dc Washington11/27/2016UnknownENTITY
$600.00 The Texas State Society of Washington dc Washington12/23/2016UnknownENTITY
$593.05 Nationbuilder Los Angeles04/12/2017UnknownENTITY
$590.00 Rvaav Production Richmond03/09/2017UnknownENTITY
$589.74 Lakes Office Supply Medford02/16/2017UnknownENTITY
$581.57 Maria Stewart Woodbridge12/16/2016Food/Beverage ExpenseINDIVIDUAL
$571.98 Brandon Hawks Belews Creek04/19/2017UnknownINDIVIDUAL
$541.94 Tevin Allen Lynchburg01/26/2017UnknownINDIVIDUAL
$530.18 Kathleen Girvin Woodbridge01/09/2017UnknownINDIVIDUAL
$530.00 Accurate Printing Woodbridge04/25/2017Printing ExpenseENTITY
$527.89 Campaign Marketing Strategies Inc Arlington02/06/2017UnknownENTITY
$525.00 Fairfax Gop Fairfax04/05/2017UnknownENTITY
$525.00 Southern Hd Productions Jackson04/03/2017UnknownENTITY
$522.90 Heather Mitchell Stafford03/22/2017UnknownINDIVIDUAL
$520.00 Jake Dagel Urbandale04/26/2017UnknownINDIVIDUAL
$520.00 Special Event Transportation Services Fairfax Station06/02/2017Transportation Equipment & Related ExpenseENTITY
$516.00 Byler Lakes LLC Virginia Beach05/03/2017Office Overhead/Rental ExpenseENTITY
$513.75 Lakes Office Supply Medford04/10/2017Office Overhead/Rental ExpenseENTITY
$512.69 Vervemail Las Vegas11/06/2016UnknownENTITY