Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd. Falls Church, VA 22044 |
Campaign event supplies | Anne Sherwood | 07/08/2024 | $ 12.35 |
| Falls Church Education Foundation 150 S. Washington St. Suite 400 Falls Church, VA 22046 |
Run for the Schools Sponsorship | Anne Sherwood | 08/22/2024 | $ 500.00 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Domain fee | Anne Sherwood | 08/22/2024 | $ 14.00 |
| Imprint.com 14550 Beechnut St. Houston, TX 77083 |
Printing - 100 buttons | Anne Sherwood | 08/26/2024 | $ 54.05 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Printing - 750 postcards | Anne Sherwood | 08/26/2024 | $ 116.31 |
| Hudson Street Family Photo 501 Meridian St. Falls Church, VA 22046 |
Photography | Anne Sherwood | 09/12/2024 | $ 175.00 |
| CVS 134 W. Broad St. Falls Church, VA 22046 |
Campaign table supplies | Anne Sherwood | 09/20/2024 | $ 15.64 |
| Godfrey's Bakery Cafe 421 W Broad St. Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 09/26/2024 | $ 3.84 |
| Rarebird Coffee Roasters 230 W Broad St. Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 09/26/2024 | $ 7.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/21/2024 - 09/30/2024
