Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service fees | Scott Winn | 05/24/2020 | $ 24.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social Networking Services | Scott Winn | 05/26/2020 | $ 250.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 05/31/2020 | $ 5.53 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 06/07/2020 | $ 36.54 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/11/2020
