Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greater Falls Church Chamber of Commerce 417 West Broad St 103E Falls Church, VA 22046 |
Chamber Dues | Jody Acosta | 01/24/2018 | $ 159.00 |
| Acosta, Jody 101 Poplar Dr Falls Church, VA 22046 |
Travel expenses | Jody Acosta | 02/13/2018 | $ 449.80 |
| Falls Church Education Foundation 800 W. Broad Street 203 Falls Church, VA 22046 |
FCEF Gala Sponsorship | Jody Acosta | 06/07/2018 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
