Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearce, Annabelle 6413 Little Leigh Ct Cabin John, MD 20818-1625 |
Campaign work | Barbara Favola | 05/03/2019 | $ 100.00 |
| Sanchez, Jorge 3226 13th Rd S Arlington, VA 22204-4329 |
Campaign work | Barbara Favola | 05/03/2019 | $ 100.00 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Direct Campaign Field Work | Barbara Favola | 05/03/2019 | $ 1700.00 |
| Townsend, Nicholas 2319 18th St N Arlington, VA 22201-3506 |
Campaign work | Barbara Favola | 05/03/2019 | $ 100.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 05/03/2019 | $ 54.90 |
| Castro, Cathy 507 W Nettle Tree Rd Sterling, VA 20164-4723 |
Campaign work | Barbara Favola | 05/04/2019 | $ 100.00 |
| Deliver Strategies 4301 Fairfax Dr Arlington, VA 22203-1627 |
Campaign Pictures | Barbara Favola | 05/04/2019 | $ 400.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 05/05/2019 | $ 130.53 |
| Castro, Cathy 507 W Nettle Tree Rd Sterling, VA 20164-4723 |
Campaign work | Barbara Favola | 05/06/2019 | $ 75.00 |
| Nguyen, Jacklin 4614 Olley Ln Fairfax, VA 22032-2130 |
Stipend for campaign communications work | Barbara Favola | 05/08/2019 | $ 500.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
