Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Dr. Suite 104 Fairfax, VA 22030 |
Walk cards | CS Read for Fairfax Mayor | 08/23/2022 | $ 1376.47 |
| Walmart 11181 Lee Hyw Fairfax, VA 22030 |
Drinks -- Kick off | CS Read for Fairfax Mayor | 08/23/2022 | $ 31.16 |
| Deb Smith 10911 Scott Street Dr. Fairfax, VA 22030 |
sticker and 25 T-Shirts | CS Read for Fairfax Mayor | 08/24/2022 | $ 702.25 |
| Gibson 5659 South Laburnum Ave. Henrico, VA 23231 |
Yard Signs | CS Read for Fairfax Mayor | 08/24/2022 | $ 3180.00 |
| GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website work | CS Read for Fairfax Mayor | 08/26/2022 | $ 60.51 |
| GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
website | CS Read for Fairfax Mayor | 08/26/2022 | $ 5.99 |
| Staples 94801 Main Street Fairfax, VA 22031 |
office supplies | CS Read for Fairfax Mayor | 08/26/2022 | $ 91.73 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
ActBlue processing charges | CS Read for Fairfax Mayor | 08/28/2022 | $ 88.89 |
| GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website | CS Read for Fairfax Mayor | 08/28/2022 | $ 5.99 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22030 |
Maintenance fee - ACH charge | CS Read for Fairfax Mayor | 08/31/2022 | $ 30.60 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2022 - 08/31/2022
