Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Campaign promotional cups | Courtney Mooney | 09/03/2021 | $ 626.22 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Campaign T-shirts | Courtney Mooney | 09/03/2021 | $ 666.26 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Campaign hand-out printing charges | Courtney Mooney | 09/07/2021 | $ 369.94 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Website fee | Courtney Chambers | 09/13/2021 | $ 16.00 |
| Mooney, Courtney 608 Fulton Ave Falls Church, VA 22046 |
Square Space website charges | Courtney Mooney | 09/27/2021 | $ 26.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
