Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | B. Favola | 07/03/2017 | $ 54.90 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
political donation | Barbara Favola | 07/12/2017 | $ 500.00 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201 |
Reimbursement for donor cultivation | Barbara Favola | 07/12/2017 | $ 200.00 |
| Klug, Vincent 3513 Pond Chase Dr # VA Midlothian, VA 23113-3769 |
IT Technical Support | Barbara Favola | 07/15/2017 | $ 200.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | B. Favola | 07/16/2017 | $ 5.93 |
| Tele-Town Hall Services 4600 Fairfax Dr Ste 802 Arlington, VA 22203-1553 |
robo call | B. Favola | 07/19/2017 | $ 141.95 |
| Tele-Town Hall Services 4600 Fairfax Dr Ste 802 Arlington, VA 22203-1553 |
Support for July 13 event | B. Favola | 07/19/2017 | $ 1650.00 |
| Women's Club of McLean 7110 Holyrood Dr Mrs. Kay Burnell McLean, VA 22101-1554 |
Ad purchase for 2017 December House Tour | B. Favola | 07/21/2017 | $ 160.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 07/23/2017 | $ 98.75 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | B. Favola | 08/03/2017 | $ 54.90 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
