Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 11/03/2020 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 11/15/2020 | $ 0.99 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 11/29/2020 | $ 0.60 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | Barbara Favola | 12/03/2020 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 12/06/2020 | $ 0.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly fee for DLCC Tier 1 Package | Barbara Favola | 12/06/2020 | $ 1080.00 |
| Fairfax County Democratic Committee (FCDC) 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Ad purchase and Lunch ticket | Barbara Favola | 12/14/2020 | $ 255.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 12/27/2020 | $ 1.59 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Maintenance fee | Barbara Favola | 12/29/2020 | $ 10.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | Barbara Favola | 12/31/2020 | $ 1.98 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 12/31/2020
