Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoom 55 Almaden Blvd San Jose, CA 95113 |
Website company | CS Read for Fairfax Mayor | 09/06/2024 | $ 16.79 |
Anitas New Mexican 10880 Fairfax Blvd Fairfax, VA 22030 |
Burrito - Champaign Kickoff | CS Read for Fairfax Mayor | 09/07/2024 | $ 74.75 |
Duck Donuts 10694 Fairfax Blvd Fairfax, VA 22030 |
Donuts - Champaign | CS Read for Fairfax Mayor | 09/07/2024 | $ 54.05 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
Processing Fee | CS Read for Fairfax Mayor | 09/08/2024 | $ 36.55 |
Panera Bead 10702 Fairfax Blvd Fairfax, VA 22030 |
Coffee - Champaign | CS Read for Fairfax Mayor | 09/08/2024 | $ 17.81 |
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Marketing Platform | CS Read for Fairfax Mayor | 09/09/2024 | $ 9.99 |
The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Car Magnets | CS Read for Fairfax Mayor | 09/09/2024 | $ 369.32 |
City of Fairfax Democrats P.O. Box 367 Fairfax, VA 22030 |
Campaign transfer to committee | CS Read for Fairfax Mayor | 09/12/2024 | $ 3000.00 |
WIX.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Website | CS Read for Fairfax Mayor | 09/14/2024 | $ 23.00 |
ActBlue, LLC 4 Arrow St. Suite 11 Cambridge, MA 02138 |
Processing Fee | CS Read for Fairfax Mayor | 09/15/2024 | $ 132.34 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2024 - 09/30/2024