Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church Camber of Commerce 417 W Broad St Falls Church, VA 22046 |
sponsorship | Debbie Hiscott | 10/19/2021 | $ 100.00 |
| The Lasso 121 Mustang Alley Falls Church, VA 22043 |
advertising | Debbie Hiscott | 10/19/2021 | $ 375.00 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046 |
advertising | Debbie Hiscott | 10/20/2021 | $ 975.00 |
| Paypal 2211 N First St San Jose, CA 95131 |
fees | Debbie Hiscott | 10/21/2021 | $ 43.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
