Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sharon, Mergler 425 James Court Falls Church, VA 22046 |
festival insurance | Sharon Mergler | 10/27/2025 | $ 49.00 |
| mergler, Sharon 425 James Court 425 James Ct Falls Church, VA 22046 |
Thank you party for volunteers | Sharon Mergler | 11/03/2025 | $ 650.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
