Payments from Silverman for Falls Church School Board - Lori
3 payments totalling $1,016:
| Amount | Date | Description |
|---|---|---|
| $113 | 11/10/2025 | Reimbursement - Event Supplies |
| $403 | 11/6/2025 | Reimbursement - Printing |
| $500 | 10/22/2025 | Reimbursement - Digital Advertising |