Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mergler, Shaon 425 James Court 425 James Ct Falls Church, VA 22046 |
Falls Church City Halloween Carnival | Sharon Mergler | 10/03/2025 | $ 1000.00 |
| Mergler, Shaon 425 James Court 425 James Ct Falls Church, VA 22046 |
Vista Print Grip Cards | Sharon Mergler | 10/10/2025 | $ 157.72 |
| Mergler, Shaon 425 James Court 425 James Ct Falls Church, VA 22046 |
Amazon- Halloween Carnival Items | Sharon Mergler | 10/20/2025 | $ 215.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
