Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FCNP 105 N Virginia Ave Suite 310 Falls Church, VA 22046 |
advertising | Debbie HIscott | 10/01/2020 | $ 926.25 |
| FCNP 105 N Virginia Ave Suite 310 Falls Church, VA 22046 |
advertising | Debbie Hiscott | 10/02/2020 | $ 926.25 |
| Paypal 2211 N First St San Jose, CA 95131 |
banking fees | Debbie Hiscott | 10/05/2020 | $ 14.66 |
| FCNP 105 N Virginia Ave Suite 310 Falls Church, VA 22046 |
advertising | Debbie Hiscott | 10/13/2020 | $ 484.50 |
| FCNP 105 N Virginia Ave Suite 310 Falls Church, VA 22046 |
advertising | Debbie HIscott | 10/16/2020 | $ 484.50 |
| Hudgens, Deborah 402 E Jefferson St Falls Church, VA 22046 |
flowers for event | Debbie Hiscott | 10/20/2020 | $ 164.66 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
