Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wampold Strategies 626 5th St NE Washington, DC 20002 |
Mailers | Justine Underhill | 10/02/2023 | $ 3600.00 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fee | Justine Underhill | 10/05/2023 | $ 3.17 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Processing fee | Justine Underhill | 10/06/2023 | $ 3.95 |
| Falls Church Chamber of Commerce 417 W Broad St Falls Church, VA 22046 |
Lunch at candidate forum | Justine Underhill | 10/11/2023 | $ 15.00 |
| Falls Church Education Foundation 150 S Washington St Ste 400 Falls Church, VA 22046 |
FCEF sponsorship | Justine Underhill | 10/12/2023 | $ 1000.00 |
| PrintPlace 1130 Ave H East Arlington, TX 76011 |
Mailer | Justine Underhill | 10/17/2023 | $ 405.50 |
| Welsh Printing 104 E Fairfax St, Falls Church, VA 22046 |
Palm card | Justine Underhill | 10/20/2023 | $ 810.90 |
| Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158 |
Processing fee | Justine Underhill | 10/22/2023 | $ 3.17 |
| Burner App 2658 Griffith Park Blvd 134 Los Angeles, CA 90039 |
Phone number | Justine Underhill | 10/23/2023 | $ 4.99 |
| Paypal QR Color 2211 N First St San Jose, CA 95131 |
QR code | Justine Underhill | 10/23/2023 | $ 7.14 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
