Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1150 W Broad St. Falls Church, VA 22046 |
Event supply | Marybeth Connelly | 09/12/2021 | $ 5.09 |
| Staples 1104 W Broad St. Falls Church, VA 22046 |
Event supply | Marybeth Connelly | 09/12/2021 | $ 7.93 |
| Squarespace 8 Clarkson St. New York, NY 10014 |
Annual hosting | Marybeth Connelly | 09/13/2021 | $ 216.00 |
| Welsh's Printing 104 E. Fairfax St. Falls Church, VA 22046 |
Grip card | Marybeth Connelly | 09/19/2021 | $ 281.75 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Transaction fees | Marybeth Connelly | 09/30/2021 | $ 71.04 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
