Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 01/03/2019 | $ 104.19 |
| Chun, Julia K 1367 Northwyck Ct McLean, VA 22102-2614 |
for Legislative Agenda | Barbara Favola | 01/05/2019 | $ 442.02 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 01/06/2019 | $ 0.79 |
| Nguyen, Jacklin 4614 Olley Ln Fairfax, VA 22032-2130 |
Stipend for campaign communications work | Barbara Favola | 01/19/2019 | $ 500.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Print grip cards | Barbara Favola | 02/02/2019 | $ 2610.80 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 02/04/2019 | $ 63.94 |
| Hulcher, Sarah 9913 Eildonway Pl Richmond, VA 23238-5574 |
2019 Bonus | Barbara Favola | 02/10/2019 | $ 1000.00 |
| Nguyen, Jacklin 4614 Olley Ln Fairfax, VA 22032-2130 |
Stipend for campaign communications work | Barbara Favola | 02/10/2019 | $ 500.00 |
| Nguyen, Jacklin 4614 Olley Ln Fairfax, VA 22032-2130 |
Stipend for campaign communications work | Barbara Favola | 02/17/2019 | $ 500.00 |
| Fitzgibbon, Ann 5009 Gosnold Ave Norfolk, VA 23508-2111 |
2019 Bonus | Barbara Favola | 02/19/2019 | $ 1000.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
