Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 04/28/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kim B Phillip | 04/30/2019 | $ 0.99 |
| Anderson, Susan Theresa 3100 S Manchester Street #739 Falls Church, VA 22044 |
Stipend | Julius D. Spain | 05/01/2019 | $ 200.00 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Stipend | Kim B Phillip | 05/01/2019 | $ 50.00 |
| Gilliam, Melissa 95 Brookside Avenue Bridgeport, CT 06606 |
Stipend | JD Spain | 05/01/2019 | $ 200.00 |
| Newman, Marcia 3546 S 24th Street Arlington, VA 22206 |
Stipend | Marcia Newman | 05/01/2019 | $ 200.00 |
| Phillip, Kim B 4512 28th Road S Unit A Arlington, VA 22206 |
Stipend for Campaign Manager | Julius D. Spain | 05/01/2019 | $ 645.00 |
| JR&DR 110 Shamrock Drive Stafford, VA 22556 |
Video Shoot | Julius D. Spain | 05/02/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | Kim B Phillip | 05/05/2019 | $ 13.76 |
| Arsala, Toora 5217 Fernbrook Drive Centreville, VA 20120 |
Stipend | Kim B Phillip | 05/08/2019 | $ 50.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
