Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 10/25/2020 | $ 9.29 |
| Conta Costa Bellerose 1800 Wilson Blvd 332 Arlington, VA 22201 |
Campaign Consulting | Scott Winn | 10/29/2020 | $ 1000.00 |
| Heisey, Emma 820 S Orme St Arlington, VA 22204 |
Campaign Consulting | Scott Winn | 10/29/2020 | $ 1000.00 |
| ActBlue Virginia 366 Summer Street Somerville, MA 02144 |
Service Fee | Scott Winn | 11/01/2020 | $ 18.78 |
| Conta Costa Bellerose 1800 Wilson Blvd 332 Arlington, VA 22201 |
Campaign Consulting | Scott Winn | 11/03/2020 | $ 3000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
