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 | 09/01/2022 | $ 47.97 |
Sullivan den Bergh, Jesper 55 M St., NW Apt 730 Washington, DC 20002 |
salary | CS Read for Fairfax Mayor | 09/01/2022 | $ 1250.00 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
ActBlue processing charges | CS Read for Fairfax Mayor | 09/04/2022 | $ 208.42 |
Staples 94801 Main Street Fairfax, VA 22031 |
office supplies | CS Read for Fairfax Mayor | 09/06/2022 | $ 66.20 |
Zoom 55 Almaden Blvd San Jose, CA 95113 |
Zoom service | CS Read for Fairfax Mayor | 09/06/2022 | $ 15.74 |
GMU Parking Deck 4400 University Drive Fairfax, VA 22030 |
parking student registration | CS Read for Fairfax Mayor | 09/07/2022 | $ 12.00 |
MailChip 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
text service | CS Read for Fairfax Mayor | 09/07/2022 | $ 17.00 |
Sandy Spring Bank 9910 Main St Fairfax, VA 22030 |
maintenance fee | CS Read for Fairfax Mayor | 09/07/2022 | $ 31.20 |
DEMPRINTING.com 5659 S. Laburnum Ave. Herrico, VA 23231 |
Barn signs | CS Read for Fairfax Mayor | 09/08/2022 | $ 436.54 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
ActBlue processing charges | CS Read for Fairfax Mayor | 09/11/2022 | $ 89.91 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2022 - 09/30/2022