Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/07/2025 | $ 49.38 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/08/2025 | $ 45.43 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/10/2025 | $ 7.90 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/14/2025 | $ 0.99 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/24/2025 | $ 39.51 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 07/29/2025 | $ 29.63 |
| Falls Church Education Foundation 150 S Washington St Ste 400 Falls Church, VA 22046 |
Contribution | Lori Silverman | 08/04/2025 | $ 1000.00 |
| Amazon.com, Inc. 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Lori Silverman | 08/11/2025 | $ 183.35 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 08/22/2025 | $ 12.84 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Credit Card Processing Fees | Lori Silverman | 08/27/2025 | $ 39.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
