Expenditures

Amount Vendor Date Description
$8,350 AMP Inc. 11/7/2022 Printing Services.
$4,175 AMP Inc. 10/24/2022 Printing
$3,979 AMP Inc. 9/9/2022 Printing Services.
$3,347 Corporate Gifts & Incentives 11/24/2022 Marketing Materials.
$3,100 Greenfield Lisa 12/29/2022 Web Hosting and Email Services
$2,704 Corporate Gifts & Incentives 10/24/2022 Marketing Materials
$1,500 Alliant Studios 12/29/2022 Website
$1,280 Lisa Greenfield 7/25/2021 Web hosting related services for Jeff Greenfield.
$565 AMP Inc. 10/24/2022 Printing
$250 Li Sang 7/25/2021 Contribution to Sang Li for City Council.
$78 City of Fairfax 10/21/2022 Permits