Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church News Press 105 N. Virginia Ave. Falls Church, VA 22046 |
Newspaper advertisement | Laura Downs | 10/28/2024 | $ 1170.00 |
| Welsh Printing 104 East Fairfax St. Falls Church, VA 22046 |
Printing of Campaign Literature | Laura Downs | 10/28/2024 | $ 264.50 |
| Welsh Printing 104 East Fairfax St. Falls Church, VA 22046 |
Printing campaign materials | Laura Downs | 10/30/2024 | $ 197.40 |
| Falls Church News Press 105 N. Virginia Ave. Falls Church, VA 22046 |
Newspaper advertisement | Laura Downs | 11/01/2024 | $ 1170.00 |
| Laura, Chaves 502 W Broad St. Falls Church, VA 22046 |
Graphic design services | Laura Downs | 11/01/2024 | $ 795.00 |
| Welsh Printing 104 East Fairfax St. Falls Church, VA 22046 |
Printing Campaign Material | Laura Downs | 11/04/2024 | $ 197.40 |
| Falls Church News Press 105 N. Virginia Ave. Falls Church, VA 22046 |
Donation | Laura Downs | 11/05/2024 | $ 457.70 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/05/2024
