Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal charge | Marybeth Connelly | 09/03/2017 | $ 3.50 |
| Square 225 Varick St. 12th FL New York, NY 10014 |
Website | Marybeth Connelly | 09/04/2017 | $ 216.00 |
| Pure Buttons 4930 Chippewa rd. Medina, OH 44256 |
Campaign Buttons | Marybeth Connelly | 09/09/2017 | $ 171.20 |
| PayPal 2211 North First St. San Jose, CA 95131 |
PayPal fee | Marybeth Connelly | 09/18/2017 | $ 6.10 |
| Falls Church Chamber of Commerce 417 W. Broad St. 205 Falls Church, VA 22046 |
Program Ad | Marybeth Connelly | 09/19/2017 | $ 100.00 |
| Welch's Printing 104 E Fairfax St Falls Church, VA 22046 |
Grip Card | Marybeth Connelly | 09/21/2017 | $ 389.66 |
| 711 804 S. Washington St. Falls Church, VA 22046 |
Mini Golf Sponsorship | Marybeth Connelly | 09/26/2017 | $ 20.45 |
| PayPal 2211 North First St. San Jose, CA 95131 |
PayPal fee | Marybeth Connelly | 09/28/2017 | $ 1.75 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
