Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Falls Church 300 Park Avenue Suite 201W Falls Church, VA 22046 |
Filing fee | Jody Acosta | 03/19/2021 | $ 2629.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
