Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
website | CS Read for Fairfax Mayor | 07/28/2022 | $ 5.99 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 07/31/2022 | $ 65.20 |
GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
website | CS Read for Fairfax Mayor | 08/01/2022 | $ 47.97 |
Amazon 410 Terry Ave N. Seattle, WA 98109 |
Stationary | CS Read for Fairfax Mayor | 08/04/2022 | $ 25.41 |
Sullivan den Bergh, Jesper 55 M St., NW Apt 730 Washington, DC 20002 |
salary | CS Read for Fairfax Mayor | 08/04/2022 | $ 1250.00 |
Zoom 55 Almaden Blvd San Jose, CA 95113 |
Zoom service | CS Read for Fairfax Mayor | 08/06/2022 | $ 15.74 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
ActBlue processing charges | CS Read for Fairfax Mayor | 08/07/2022 | $ 114.59 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22030 |
maintenance fee - ACH charge | CS Read for Fairfax Mayor | 08/08/2022 | $ 30.80 |
Deb Smith 10911 Scott Street Dr. Fairfax, VA 22030 |
business cards- Jesper van den Berg | CS Read for Fairfax Mayor | 08/09/2022 | $ 31.79 |
Pocket Aces Consulting 4010 University Dr. Suite 104 Fairfax, VA 22030 |
photo shot | CS Read for Fairfax Mayor | 08/09/2022 | $ 613.57 |
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 08/31/2022