Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank 225 W Broad St Falls Church, VA 22046 |
Bank Fee | David Santana Ortiz | 05/10/2024 | $ 10.00 |
| Falls Church City Band Boosters 127 Tollgate Way Falls Church, VA 22046 |
Donation to Falls Church City Band Boosters | David Santana Ortiz | 05/10/2024 | $ 99.68 |
| Falls Church City Band Boosters 127 Tollgate Way Falls Church, VA 22046 |
Donation | David Santana Ortiz | 06/01/2024 | $ 2.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
