Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Honey Baked Ham 10940 Fairfax Blvd Suite G Fairfax, VA 22031 |
Sandwich Boxes - Campaign Kick off | CS Read for Fairfax Mayor | 08/20/2024 | $ 160.95 |
| Red Hot and Blue 10940 Fairfax Blvd Suite C Fairfax, VA 22031 |
Wing platter - campaign Kick-off , | CS Read for Fairfax Mayor | 08/20/2024 | $ 77.48 |
| Wegman's 11620 Monument Drive Fairfax, VA 22030 |
r Party Tray --Champaign Kirk off | CS Read for Fairfax Mayo | 08/20/2024 | $ 158.12 |
| ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
Processing Fee Blance for the report period | CS Read for Fairfax Mayor | 08/30/2024 | $ 73.08 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
