Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FALLS CHURCH NEWS PRESS 200 LITTLE FALLS ST 508 FALLS CHURCH, VA 22046 |
FCNP AD | NIKI WISEMILLER | 10/07/2019 | $ 760.52 |
| DUNCAN, PHIL D 214 S WEST ST FALLS CHURCH, VA 22046 |
REIMBURSE PHIL DUNCAN FOR FB ADS | NIKI WISEMILLER | 10/14/2019 | $ 38.65 |
| FALLS CHURCH NEWS PRESS 200 LITTLE FALLS ST 508 FALLS CHURCH, VA 22046 |
FCNP AD | NIKI WISEMILLER | 10/16/2019 | $ 760.52 |
| LASSO - GMHS STUDENT NEWSPAPER 7124 LEESBURG PK FALLS CHURCH, VA 22046 |
LASSO AD | NIKI WISEMILLER | 10/17/2019 | $ 100.00 |
| DUNCAN, PHIL D 214 S WEST ST FALLS CHURCH, VA 22046 |
REIMBURSE PHIL DUNCAN FOR FB ADS | NIKI WISEMILLER | 10/24/2019 | $ 51.19 |
| FALLS CHURCH NEWS PRESS 200 LITTLE FALLS ST 508 FALLS CHURCH, VA 22046 |
FCNP AD | NIKI WISEMILLER | 10/24/2019 | $ 760.52 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
