Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 06/02/2019 | $ 4.94 |
| Dunkin Doughnut/Baskin Robin 3100 Columbia Pike Arlington, VA 22204 |
Food for caucus workers | Scott Winn | 06/08/2019 | $ 25.28 |
| Giant Food 2501 9th Road South Arlington, VA 22204 |
Food for caucus workers | Scott Winn | 06/08/2019 | $ 9.21 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 06/09/2019 | $ 5.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Media Outreach | Scott Winn | 06/14/2019 | $ 507.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
