Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First St. San Jose, CA 95131 |
Transaction Fee | Marybeth Connelly | 10/19/2025 | $ 3.38 |
| PayPal 2211 North First St. San Jose, CA 95131 |
Transaction Fee | Marybeth Connelly | 10/20/2025 | $ 3.38 |
| Allegra Marketing Print Mail Fairfax 2812 Merilee Drive Suite E Fairfax, VA 22031 |
Printing Grip Cards | Marybeth Connelly | 10/21/2025 | $ 63.07 |
| Falls Church News Press 105 N. Virginia Ave., Ste. 310 Falls Church, VA 22046 |
Newspaper Advertising | Marybeth Connelly | 10/22/2025 | $ 550.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
