Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Welsh Printing 104 E Fairfax St Falls Church, VA 22046 |
Printing Invoice 42748 | Jody Acosta | 10/26/2021 | $ 369.94 |
| Falls Church News Press 105 N Virginia Ave Falls Church, VA 22046 |
News Press Advertising | Jody Acosta | 10/28/2021 | $ 975.00 |
| Clare and Dons Beach Shack 130 N Washington St Falls Church, VA 22046 |
Campaign Event | Jody Acosta | 11/04/2021 | $ 1809.95 |
| Connelly, Brian 204 W George Mason Rd Falls Church, VA 22046 |
Brian Connelly Flier Distribution | Jody Acosta | 11/22/2021 | $ 168.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
