Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America, N.A. P.O. Box 25118 Tampa, FL 33622-5118 |
monthly bank account fee | Anne Sherwood | 07/01/2025 | $ 16.00 |
| Falls Church Education Foundation 150 S. Washington St. Suite 400 Falls Church, VA 22046 |
Sponsorship - FCEF Run for the Schools | Anne Sherwood | 07/14/2025 | $ 1029.30 |
| Campaign Partner, Data Ecology LLC PO Box 118 Still River, MA 01467 |
website building and hosting (monthly fee) | Anne Sherwood | 07/18/2025 | $ 29.00 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 07/22/2025 | $ 4.02 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 07/23/2025 | $ 4.95 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 07/24/2025 | $ 3.85 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 07/25/2025 | $ 3.85 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 07/28/2025 | $ 3.85 |
| Cafe Kindred 450 N Washington St Ste F Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/01/2025 | $ 9.07 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/01/2025 | $ 3.85 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
