Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Deborah 10911 Scott Dr Fairfax, VA 22030 |
Roller of stickers | CS Read for Fairfax Mayor | 06/15/2022 | $ 398.50 |
| Gibson 5659 South Laburnum Ave. Henrico, VA 23231 |
T-Shirts | CS Read for Fairfax Mayor | 06/20/2022 | $ 580.03 |
| Arizona Balloon COmpany 4333 West Paradise Lane Gendale, AZ 85306 |
Blimp | CS Read for Mayor | 06/21/2022 | $ 1772.00 |
| ACH Harland - Sandy Spring Bank 9910 Main St Fairfax, VA 22031 |
Blank Checks for campaign account | CS Read for Fairfax Mayor | 06/22/2022 | $ 15.18 |
| United States Post Office 10660 Page Avenue Fairfax, VA 22030 |
Stamps - 1st Class | CS Read For Mayor | 06/23/2022 | $ 104.40 |
| Wayne Oxygen & Welding 1100 East Market Street Charlottesville, VA 22902 |
Helium for blimp | CS Read for Fairfax Mayor | 06/24/2022 | $ 424.55 |
| Smith, Deborah 10911 Scott Dr. Fairfax, VA 22030 |
Signs: Car Magnets | CS Reed for Fairfax Mayor | 06/29/2022 | $ 318.00 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
Charges for servicing donations to campaign for the month of June. | CS Read for Fairfax Mayor | 06/30/2022 | $ 58.65 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/11/2022 - 06/30/2022
