Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Access to Falls Church City Voter File and integration with mobile technology | David Santana Ortiz | 10/02/2021 | $ 157.50 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 10/06/2021 | $ 1.94 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 10/08/2021 | $ 1.99 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 10/09/2021 | $ 1.99 |
| Amazon, Inc. 410 Terry Ave N Seattle, WA 98109 |
Table and table cloths for bus stop coffee | David Santana Ortiz | 10/11/2021 | $ 103.84 |
| Welsh Printing 104 E Fairfax St Falls Church, VA 22046 |
Printouts of Candidate Statement | David Santana Ortiz | 10/12/2021 | $ 13.25 |
| Northside Social 205 Park Avenue Falls Church, VA 22046 |
Coffee and Pastries for Bus Stop Social Event | David Santana Ortiz | 10/14/2021 | $ 98.13 |
| PayPal 2211 N. 1st St San Jose, CA 95131 |
PayPal Fee | David Santana Ortiz | 10/14/2021 | $ 7.94 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
