Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| harris, vellon 1091 wicklow dr apt 101 fredericksburg, VA 22401 |
Canvassing | Tilly for Delegate | 06/09/2017 | $ 588.00 |
| kassa, lea 6059 Chicory Pl Alexandria, VA 22310 |
Canvassing | Tilly for Delegate | 06/09/2017 | $ 325.50 |
| wallace, yvonne 8201 cagle rd ft washington, MD 20744 |
Canvassing | Tilly for Delegate | 06/09/2017 | $ 420.00 |
| Zermeno, Maritza 9233 Forest Haven Dr Alexandria, VA 22309 |
Canvassing | Tilly for Delegate | 06/09/2017 | $ 885.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Tilly for Delegate to ActBlue Technical Services | 06/11/2017 | $ 50.59 |
| szechuan s lite 8906 village shop dr Fairfax Station, VA 22039 |
Food for volunteers | Tilly for Delegate to szechuan s lite | 06/12/2017 | $ 82.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Tilly for Delegate to ActBlue Technical Services | 06/13/2017 | $ 26.55 |
| boston, shana 282 Clay Pool Rd Roseland, VA 22967 |
Canvassing | Tilly for Delegate | 06/14/2017 | $ 495.00 |
| carroll, brenna 2121 I St NW Washington, DC 20052 |
Campaign organizer | Tilly for Delegate | 06/14/2017 | $ 1000.00 |
| Davenport, Gil 9233 forest haven dr alexandria, VA 22309 |
Canvassing | Tilly for Delegate | 06/14/2017 | $ 510.50 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
