Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | Barbara Favola | 09/14/2020 | $ 1080.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 09/20/2020 | $ 9.88 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 09/27/2020 | $ 10.48 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 09/30/2020 | $ 0.60 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 10/02/2020 | $ 94.75 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 10/05/2020 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 10/11/2020 | $ 40.49 |
| Jody Wagner for Mayor PO Box 983 Virginia Beach, VA 23451-0983 |
Political Contribution | Barbara Favola | 10/12/2020 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 10/18/2020 | $ 9.88 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 10/25/2020 | $ 178.35 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
