Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/28/2017 | $ 46.19 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/01/2017 | $ 2.18 |
| Liberty Tavern 3195 Wilson Blvd Arlington, VA 22201-4420 |
Catering expense for 6-3-17 fund raiser | Barbara Favola | 06/03/2017 | $ 416.90 |
| Medical Care for Children Partnership Gala 1616 Anderson Rd McLean, VA 22102-1602 |
Ticket to MCCP Gala | Barbara Favola | 06/03/2017 | $ 250.00 |
| One Virginia 2021 409 E Main St Ste 203 Richmond, VA 23219-3845 |
political donation | Barbara Favola | 06/03/2017 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/04/2017 | $ 55.32 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 06/05/2017 | $ 54.90 |
| Health Wagon 5626 Patriot Drive Wise, VA 24293 |
Donation to Health Wagon Virginia | Barbara Favola | 06/06/2017 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | Barbara Favola | 06/06/2017 | $ 1050.00 |
| Callahan, Michael F 2914 John Marshall Dr Arlington, VA 22207-1247 |
Reimbursement for donation overpayment | Barbara Favola | 06/10/2017 | $ 900.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
