Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
Service Fee | Scott Winn | 09/01/2020 | $ 15.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 09/09/2020 | $ 73.82 |
| Conta Costa Bellerose 1800 Wilson Blvd 332 Arlington, VA 22201 |
Campaign Consulting | Scott Winn | 09/09/2020 | $ 1000.00 |
| ASAP Printing and Graphics 2805 Mt Vernon Ave Suite Alexandria, VT 22301 |
Yard signs | Scott Winn | 09/10/2020 | $ 1335.60 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 09/13/2020 | $ 74.20 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 09/20/2020 | $ 1.98 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 09/27/2020 | $ 1.98 |
| Heisey, Emma 820 S Orme St Arlington, VA 22204 |
Campaign Consulting | Scott Winn | 09/28/2020 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
