Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Yard Signs | Marybeth Connelly | 10/04/2013 | $ 842.40 |
| Lasso Online 7124 Leesburg Pike Falls Church, VA 22043 |
Advertising | Marybeth Connelly | 10/07/2013 | $ 75.00 |
| Falls Church News Press 200 Little Falls St 508 Falls Church, VA 22046 |
Advertising | Marybeth Connelly | 10/16/2013 | $ 498.75 |
| Sam's Farm 7125 Leesburg Pike Falls Church, VA 22043 |
Party Supplies, Hay | Marybeth Connelly | 10/16/2013 | $ 20.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
electronic payment fees | Marybeth Connelly | 10/20/2013 | $ 19.35 |
| Falls Church News Press 200 Little Falls St 508 Falls Church, VA 22046 |
Advertising | Marybeth Connelly | 10/22/2013 | $ 498.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
