Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwaroch, Steven 21321 Arrowhead Ct Ashburn, VA 20147 |
Ashburn District Reimbursements | Lissa Savaglio | 12/06/2019 | $ 41.41 |
| Sherbow, Ayala 13085 Orrison Rd Lovettesville, VA 20180 |
Cactoctin District Final Reimbursements | Rey C. Banks | 12/06/2019 | $ 748.57 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 12/08/2019 | $ 14.44 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue | Robert Latham | 12/15/2019 | $ 18.22 |
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Lissa Savaglio | 12/16/2019 | $ 5.85 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 12/22/2019 | $ 4.47 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 12/29/2019 | $ 7.71 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 12/31/2019 | $ 12.69 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/13/2019 - 12/31/2019
