Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 94801 Main Street Fairfax, VA 22031 |
office supplies | CS Read for Fairfax Mayor | 09/11/2022 | $ 143.15 |
| NGP Van 655 15th St NW #650 Washington, DC 20005 |
NGP Internet Service | CS Read for Fairfax Mayor | 09/12/2022 | $ 150.00 |
| Stokes, Laura 4119 Berritt Street Fairfax, VA 22030 |
salary | CS Read for Fairfax Mayor | 09/12/2022 | $ 1250.00 |
| WIX.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website | CS Read for Fairfax Mayor | 09/14/2022 | $ 23.00 |
| PAYGOV 10455 Armstrong St Fairfax, VA 22030 |
test amount for sign permit | CS Read for Fairfax Mayor | 09/15/2022 | $ 1.00 |
| The City of Fairfax 10455 Armstrong St Fairfax, VA 22030 |
Sign Permit | CS Read for Fairfax Mayor | 09/15/2022 | $ 26.00 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
ActBlue processing charges | CS Read for Fairfax Mayor | 09/18/2022 | $ 174.90 |
| TST Zandras 3950 University Dr STE 210 Fairfax, VA 22030 |
Fund raiser | CS Read for Fairfax Mayor | 09/18/2022 | $ 343.24 |
| Pocket Aces Consulting 4010 University Dr. Suite 104 Fairfax, VA 22030 |
mailer | CS Read for Fairfax Mayor | 09/19/2022 | $ 8247.87 |
| Stokes, Laura 4119 Berritt Street Fairfax, VA 22030 |
salary | CS Read for Fairfax Mayor | 09/19/2022 | $ 1250.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
