Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSI Printing & Graphics 2916 Annandale Rd Falls Church, VA 22042 |
printing exp. | Debbie Hiscott | 09/01/2021 | $ 427.28 |
| FloraFoto 601 West Independence St Shawnee, OK 74804 |
website exp. | Debbie Hiscott | 09/01/2021 | $ 53.00 |
| FloraFoto 601 West Independence St Shawnee, OK 74804 |
website exp. | Debbie Hiscott | 09/01/2021 | $ 53.00 |
| Tinner Hill Heritage Foundation PO Box 6117 Falls Church, VA 22040 |
sponsorship | Debbie Hiscott | 09/01/2021 | $ 500.00 |
| USPS 800 W. Broad St Falls Church, VA 22046 |
postage | Debbie Hiscott | 09/04/2021 | $ 30.00 |
| Falls Church Education Foundation 150 S Washington St Suite 400 Falls Church, VA 22046 |
sponsorship | Debbie Hiscott | 09/12/2021 | $ 1800.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
