Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman St. Waltham, MA 02451 |
Campaign literature - rack cards | Anne Sherwood | 09/19/2025 | $ 360.64 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
constituent coffee | Anne Sherwood | 09/22/2025 | $ 4.95 |
| Northside Social Falls Church 205 Park Ave Falls Church, VA 22046 |
constituent coffee | Anne | 09/23/2025 | $ 6.88 |
| Dunkin' Donuts 101 E Annandale Rd Falls Church, VA 22046 |
food for meet-and-greet | Anne Sherwood | 09/25/2025 | $ 18.69 |
| Godfrey's Bakery Cafe 421 W Broad St. Falls Church, VA 22046 |
constituent coffee | Anne Sherwood | 09/29/2025 | $ 7.70 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
