Red Maverick Media
Payments from Balbuena for Fairfax County Supervisor - Kenneth
12 payments totalling $11,356:
| Amount | Date | Description |
|---|---|---|
| $320 | 12/9/2025 | Flyers |
| $4,000 | 12/1/2025 | Invoice |
| $306 | 11/24/2025 | Red Maverick Media invoice |
| $1,603 | 11/13/2025 | Red Maverick (2 invoices) - check # 1015 |
| $664 | 11/6/2025 | Red Maverick Media invoice - check# 1012 |
| $896 | 11/3/2025 | Red Maverick invoice #014211 |
| $442 | 10/28/2025 | Permanent Absentee List |
| $669 | 10/9/2025 | Red Maverick Media invoice - printing; palm cards x 4000 |
| $95 | 10/6/2025 | Red Maverick Media invoice; text messaging - check #1006 |
| $1,098 | 9/24/2025 | Palm cards x 2000; check #1004 |
| $1,098 | 8/22/2025 | Red Maverick Media invoice #111817 |
| $165 | 8/14/2025 | Printing for rally signs for event |