Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Marketing 2812 Merrilee Drive E Fairfax, VA 22031 |
Election Day materials | Laura Downs | 10/27/2025 | $ 171.19 |
| Allegra Marketing 2812 Merrilee Drive E Fairfax, VA 22031 |
Election Day materials | Laura Downs | 11/02/2025 | $ 171.19 |
| Downs, Christian 211 Midvale St. Falls Church, VA 22046 |
Reimbursement for Election Night Party | Laura Downs | 11/04/2025 | $ 2046.88 |
| Chaves, Laura 502 W Broad St 402 Falls Church, VA 22046 |
graphic design services | Laura Downs | 11/05/2025 | $ 275.00 |
| A Purposeful Day 108 N Cherry Street Falls Church, VA 22046 |
Charitable Donation | Laura Downs | 11/27/2025 | $ 2642.19 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
