Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Bank Fee | Scott Winn | 07/01/2020 | $ 15.00 |
| STAPLES 3804 Wilson Blvd Arlington, VA 22203 |
Office Supplies | Scott Winn | 07/08/2020 | $ 100.66 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 07/19/2020 | $ 2.97 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 07/26/2020 | $ 9.88 |
| Arlington Co Democratic Committe 2012 Glebe Rd 41930 Arlington, VA 22204 |
Joint Campaign Contribution | Scott Winn | 07/26/2020 | $ 3000.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 08/02/2020 | $ 50.80 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 08/09/2020 | $ 31.61 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 08/16/2020 | $ 20.74 |
| US Postal Service 1210 S Glebe Rd Arlington, VA 22204 |
Postal Box | Scott Winn | 08/17/2020 | $ 144.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 08/30/2020 | $ 22.72 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
