Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/23/2022 | $ 66.19 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/25/2022 | $ 122.65 |
| GODADDY 2155 E. GoDaddy Way Tempe, AZ 85284 |
website | CS Read for Fairfax Mayor | 10/26/2022 | $ 5.99 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
processing charges | CS Read for Fairfax Mayor | 10/27/2022 | $ 7.90 |
| Pocket Aces Consulting 4010 University Dr. Suite 104 Fairfax, VA 22030 |
mailer | CS Read for Fairfax Mayor | 10/27/2022 | $ 1329.02 |
| Pocket Aces Consulting 4010 University Dr. Suite 104 Fairfax, VA 22030 |
mailer | CS Read for Fairfax Mayor | 10/27/2022 | $ 10977.88 |
| Stokes, Laura 4119 Berritt Street Fairfax, VA 22030 |
salary | CS Read for Fairfax Mayor | 10/27/2022 | $ 1250.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 10/27/2022
