Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Printing Fee | Laura Downs | 07/03/2019 | $ 16.30 |
| Chaves, Laura 450 N Washington St. Falls Church, VA 22046 |
Graphic Design | Laura Downs | 08/09/2019 | $ 400.00 |
| USPS 800 W Broad Falls Church, VA 22046 |
Post Office Box | Laura Downs | 08/09/2019 | $ 53.00 |
| Campaign Partner PO Box 118 Still River, MA 01467 |
website | Laura Downs | 08/15/2019 | $ 49.00 |
| Bargain Balloons 3909 Witmer Rd. Niagra Falls, NY 14305 |
Balloons | Laura Downs | 08/21/2019 | $ 60.92 |
| Falls Church Education Foundation 150 S. Washington St. Falls Church, VA 22046 |
Sponsorship of Non Profit Event | Laura Downs | 08/21/2019 | $ 1000.00 |
| Age Graphics 678 Collins Rd. Little Hocking, OH 45742 |
Yard signs | Laura Downs | 08/22/2019 | $ 650.00 |
| Aldana, Annalisa 609 Knollwood Falls Church, VA 22046 |
Photography | Laura Downs | 08/22/2019 | $ 400.00 |
| Gas Cynlinder Source 12527 Central Ave NE Blaine, MN 55449 |
Helium for Balloons | Laura Downs | 08/22/2019 | $ 130.49 |
| Chaves, Laura 450 N Washington St. Falls Church, VA 22046 |
Graphic Design | Laura Downs | 08/26/2019 | $ 400.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
