Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 800 W. Broad St. 100 Falls Church, VA 22046 |
Stamps | M | 10/27/2017 | $ 23.52 |
| Welsh's Printing 104 E. Fairfax St. Falls Church, VA 22046 |
Stationery | Marybeth Connelly | 10/27/2017 | $ 63.07 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Advertising | Marybeth Connelly | 10/30/2017 | $ 24.99 |
| Falls Church Education Foundation 800 W. Broad St. 203 Falls Church, VA 22046 |
Run for Schools Sponsorship | Marybeth Connelly | 10/30/2017 | $ 1000.00 |
| USPS 800 W. Broad St. 100 Falls Church, VA 22046 |
Stamps | Marybeth Connelly | 10/30/2017 | $ 36.68 |
| Facebook 1601 Willow Rd. Menlo Park, CA 94025 |
Ad | Marybeth Connelly | 10/31/2017 | $ 7.85 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal fee | Marybeth Connelly | 10/31/2017 | $ 2.78 |
| USPS 800 W. Broad St. 100 Falls Church, VA 22046 |
Stamps | Marybeth Connelly | 10/31/2017 | $ 9.80 |
| Falls Church News Press 200 Little Falls St. Falls Church, VA 22046 |
Advertising | Marybeth Connelly | 11/02/2017 | $ 274.51 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal Fee | Marybeth Connelly | 11/07/2017 | $ 1.75 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
