Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church Education Foundation 150 S Washington St Unit 400 Falls Church, VA 22046 |
Donation | Lori Silverman | 07/02/2021 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 07/04/2021 | $ 9.88 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 07/11/2021 | $ 7.90 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Voter File | Lori Silverman | 07/16/2021 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 07/18/2021 | $ 5.93 |
| Saguaro Strategies, LLC 2120 University Ave Berkeley, CA 94704 |
Digital Consulting | Lori Silverman | 07/22/2021 | $ 1000.00 |
| Falls Church News-Press 105 N Virginia Ave Ste 310 Falls Church, VA 22046 |
Donation | Lori Silverman | 07/23/2021 | $ 30.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 07/25/2021 | $ 20.95 |
| The Blue Deal 4115 Annandale Rd Ste 105 Annadale, VA 22003 |
Printing | Lori Silverman | 07/28/2021 | $ 1081.73 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing Fees | Lori Silverman | 08/01/2021 | $ 17.78 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
