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 | 11/20/2016 | $ 18.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 11/27/2016 | $ 2.97 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 11/28/2016 | $ 9.88 |
| Liberty Tavern 3195 Wilson Blvd Arlington, VA 22201-4420 |
Catering expense for 12-3-16 fund raiser | B. Favola | 12/03/2016 | $ 317.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 12/04/2016 | $ 55.96 |
| Washington for Senate 265 Turkeysag Trl Ste 106 Palmyra, VA 22963-2654 |
Political contribution for special election | B. Favola | 12/04/2016 | $ 5000.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | B. Favola | 12/05/2016 | $ 62.40 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | Barbara Favola | 12/14/2016 | $ 1050.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 12/31/2016 | $ 12.06 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
