Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downs, Christian 211 Midvale St. Falls Church, VA 22046 |
Reimbursement for Campaign Materials | Laura Downs | 09/05/2024 | $ 2787.84 |
| Ream Printing Co / Printing Express 515 Farmbrook Lane York, PA 17406 |
Printing Materials | Laura Downs | 09/16/2024 | $ 463.75 |
| Laura, Chaves 502 W Broad St. Falls Church, VA 22046 |
Design and Printing of Campaign Materials | Laura Downs | 09/17/2024 | $ 2150.49 |
| Falls Church News Press 105 N. Virginia Ave. Falls Church, VA 22046 |
Newspaper Advertisement | Laura Downs | 09/23/2024 | $ 975.00 |
| Falls Church Education Foundation 150 S Washington St. Falls Churchq, VA 22046 |
Donation | Laura Downs | 09/25/2024 | $ 2000.00 |
| Dept of Elections 1100 Bank Street Richmond, VA 23219 |
State Voting Data | Laura Downs | 09/26/2024 | $ 33.00 |
| Virginia Dept of Elections 1100 Bank Street Richmond, VA 23219 |
State Voting Data | Laura Downs | 09/26/2024 | $ 39.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
