Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 07/31/2015 | $ 10.00 |
| ipage 10 Corporate Dr 300 Burlington, MA 01803 |
Webhosting | Marybeth Connelly | 08/17/2015 | $ 16.99 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 08/30/2015 | $ 10.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Service Charge | Marybeth Connelly | 09/08/2015 | $ 7.57 |
| Friends of Erin Gill 603 S Spring St Falls Church, VA 22046 |
Campaign Contribution | Marybeth Connelly | 09/09/2015 | $ 50.00 |
| Friends of Letty Hardi 125 S Spring St Falls Church, VA 22046 |
Campaign Contribution | Marybeth Connelly | 09/09/2015 | $ 51.00 |
| Phil Duncan for City Council 1069 W Broad St #776 Falls Church, VA 22046 |
Campaign Contribution | Marybeth Connelly | 09/12/2015 | $ 107.01 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 09/29/2015 | $ 10.00 |
| Friends of Justin Castillo for School Board 306 N Virginia Ave Falls Church, VA 22046 |
Campaign Contribution | Marybeth Connelly | 10/28/2015 | $ 99.00 |
| Burke and Herbert Bank and Trust 225 W Broad St Falls Church, VA 22046 |
Service Charge | Marybeth Connelly | 10/30/2015 | $ 10.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 12/31/2015
