Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Falls Chuch Parks and Rec 223 Little Falls St Falls Church, VA 22046 |
Booth, Fall Fesitival | Marybeth Connelly | 09/03/2013 | $ 50.00 |
| Welsh Printing 439 S Washington St Falls Church, VA 22046 |
Printing | Marybeth Connelly | 09/03/2013 | $ 389.66 |
| DKG Designs 103 Douglas Ct Sterling, VA 20166 |
Tee-Shirts | Marybeth Connelly | 09/05/2013 | $ 230.00 |
| Giant 1230 W Broad St Falls Church, VA 22046 |
Balloons | Marybeth Connelly | 09/07/2013 | $ 13.86 |
| Falls Church Chamber of Commerce 417 W Broad St Suite 205 Falls Church, VA 22046 |
Mini-Golf Sponsorship | Marybeth Connelly | 09/17/2013 | $ 125.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
