Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falls Church Education Foundation 150 S Washington St 400 Falls Church, VA 22046 |
Sponsorship of FCEF Events | Laura Taddeucci Downs | 07/30/2025 | $ 2000.00 |
| Chaves, Laura 502 W Broad St 402 Falls Church, VA 22046 |
Graphic design and printing costs | Laura Taddeucci Downs | 08/11/2025 | $ 740.00 |
| Falls Church News Press 105 N. Virginia 310 Falls Church, VA 22046 |
Advertisements in local newspaper | Laura Taddeucci Downs | 08/13/2025 | $ 3510.00 |
| Falls Church News Press 105 N. Virginia 310 Falls Church, VA 22046 |
Advertisement in local newspaper | Laura Taddeucci Downs | 08/18/2025 | $ 250.00 |
| Wegmans 1835 Capital One Dr Tysons, VA 22102 |
Refreshments | Laura Taddeucci Downs | 08/22/2025 | $ 99.28 |
| Chaves, Laura 502 W Broad St 402 Falls Church, VA 22046 |
Graphic Design services and printing expenses | Laura Taddeucci Downs | 08/26/2025 | $ 2274.00 |
| Downs, Christian 211 Midvale St. Falls Church, VA 22046 |
Campaign stickers and buttons | Laura Taddeucci Downs | 08/26/2025 | $ 160.31 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
