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 | 04/22/2018 | $ 1.98 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 04/29/2018 | $ 4.36 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 05/03/2018 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/06/2018 | $ 0.20 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/13/2018 | $ 4.94 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Donation | Barbara Favola | 05/15/2018 | $ 250.00 |
| Tele-Town Hall Services 4600 Fairfax Dr Ste 802 Arlington, VA 22203-1553 |
telephone event services | Barbara Favola | 05/17/2018 | $ 1400.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/20/2018 | $ 0.40 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/27/2018 | $ 33.58 |
| Liberty Tavern 3195 Wilson Blvd Arlington, VA 22201-4420 |
Food for June 2nd fundraiser | Barbara Favola | 06/02/2018 | $ 307.08 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
