Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 09/11/2016 | $ 0.99 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 09/25/2016 | $ 3.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | B. Favola | 09/29/2016 | $ 1050.00 |
| Peacock Cafe 3251 Prospect St NW Washington, DC 20007-3243 |
Catering expense for fund raiser | B. Favola | 09/29/2016 | $ 540.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 09/30/2016 | $ 21.73 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 10/02/2016 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | B. Favola | 10/03/2016 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 10/09/2016 | $ 1.98 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 10/31/2016 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | B. Favola | 11/03/2016 | $ 54.90 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
