Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 800 W. Broad St. 100 Falls Church, VA 22046 |
Stamps | Marybeth Connelly | 09/01/2025 | $ 15.60 |
| Squarespace 8 Clarkson St. New York, NY 10014 |
Webhosting | Marybeth Connelly | 09/02/2025 | $ 276.00 |
| Giant Food Store 1230 W. Broad St. Falls Church, VA 22046 |
Candy for Campaign event | Marybeth Connelly | 09/05/2025 | $ 20.00 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Paypal Fee | Marybeth Connelly | 09/13/2025 | $ 3.38 |
| Falls Church Education Foundation 150 S. Washington St. Suite 400 Falls Church, VA 22046 |
Run for the School Sponsorship | Marybeth Connelly | 09/19/2025 | $ 1029.50 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Transaction Fee | Marybeth Connnelly | 09/24/2025 | $ 1.21 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
