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 | 10/01/2022 | $ 47.97 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/02/2022 | $ 3.95 |
| Stokes, Laura 4119 Berritt Street Fairfax, VA 22030 |
salary | CS Read for Fairfax Mayo | 10/03/2022 | $ 1250.00 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/04/2022 | $ 4.94 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/06/2022 | $ 3.95 |
| Gibson 5659 South Laburnum Ave. Henrico, VA 23231 |
Post Cards | CS Read for Fairfax Mayor | 10/06/2022 | $ 469.43 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22030 |
maintenance fee | CS Read for Fairfax Mayor | 10/06/2022 | $ 30.40 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Zoom service | CS Read for Fairfax Mayor | 10/06/2022 | $ 15.74 |
| Hackshaw, Addie 4010 Stonewall Ave. Fairfax, VA 22030 |
Voice Over for video | CS Read for Fairfax Mayor | 10/07/2022 | $ 60.98 |
| MailChip 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
text service | CS Read for Fairfax Mayor | 10/07/2022 | $ 17.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
