Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/06/2025 | $ 4.95 |
| City of Falls Church - Falls Church Recreation and Parks 223 Little Falls Street Falls Church, VA 22046 |
Facilities reservation fee | Anne Sherwood | 08/07/2025 | $ 45.00 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/07/2025 | $ 15.02 |
| Signs on the Cheap 11525A Stonehollow Dr Ste 100 Austin, TX 78758 |
Yard signs | Anne Sherwood | 08/07/2025 | $ 699.60 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
website - domain | Anne Sherwood | 08/07/2025 | $ 20.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Graphic design tool | Anne Sherwood | 08/13/2025 | $ 15.00 |
| CustomInk 1640 Boro Place Ste 301 Tysons, VA 22102 |
T-shirts | Anne Sherwood | 08/13/2025 | $ 161.17 |
| Cafe Kindred 450 N Washington St Ste F Falls Church, VA 22046 |
Constituent meeting | Anne Sherwood | 08/15/2025 | $ 6.93 |
| Imprint.com 14550 Beechnut St. Houston, TX 77083 |
stickers | Anne Sherwood | 08/17/2025 | $ 143.16 |
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Campaign literature - rack cards | Anne Sherwood | 08/17/2025 | $ 186.54 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
