Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Women's Summit 7920 Jones Branch Road McLean, VA 22102 |
Tabling Registration | Carol Medawar | 04/02/2019 | $ 160.76 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
service fee | Carol Medawar | 04/14/2019 | $ 39.50 |
| Callander, Alane 622 Lancaster Drive Fredericksburg, VA 22405 |
Program printing | Carol Medawar | 04/16/2019 | $ 100.00 |
| Empowerhouse 150 Old Greenwich Drive #101 Fredericksburg, VA 22408 |
Donation | Benjamin Litchfield | 04/16/2019 | $ 1250.00 |
| Litchfield, Benjamin 43 Dawson Drive Falmouth, VA 22405 |
Flowers | Benjamin Litchfield | 04/16/2019 | $ 103.17 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
service fee | Carol Medawar | 05/05/2019 | $ 1.39 |
| Stafford Parks and Recreation PO Box 339 Stafford, VA 22555 |
Reservation | Benjamin Litchfield | 05/08/2019 | $ 340.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
service fee | Carol Medawar | 05/12/2019 | $ 5.35 |
| Dunkin Donuts 551 Warrenton Road Fredericksburg, VA 22406 |
Meeting Snacks | Carol Medawar | 05/13/2019 | $ 35.77 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
service fee | Carol Medawar | 05/19/2019 | $ 5.35 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
