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 | 06/03/2018 | $ 0.20 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | Barbara Favola | 06/04/2018 | $ 1050.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 06/04/2018 | $ 267.46 |
| Women's Club of McLean 7110 Holyrood Dr Mrs. Kay Burnell McLean, VA 22101-1554 |
Ad purchase for 2018 December House Tour | Barbara Favola | 06/09/2018 | $ 160.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/10/2018 | $ 0.99 |
| Arlington Historical Society 1805 S Arlington Ridge Rd Arlington, VA 22202-1628 |
Donation: F. O'Leary's 6/28/18 Arl Hist Soc event | Barbara Favola | 06/12/2018 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/17/2018 | $ 0.40 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/24/2018 | $ 39.50 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 06/30/2018 | $ 0.20 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2018 - 06/30/2018
