Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keppler, Heather 1941 N. Harrison St. Arlington, VA 22205 |
Campaign Manager | Symone Walker | 06/12/2020 | $ 500.00 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Deputy Campaign Manager | Symone Walker | 06/12/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 06/14/2020 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 06/21/2020 | $ 3.95 |
| Virginia Blue Star Printing & Consulting LLC 6003 Belspring Road, Fairlawn, VA 24141 |
Printing, Signs | Symone Walker | 06/24/2020 | $ 636.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Symone Walker | 06/28/2020 | $ 10.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
