Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO BOX 441146 SOMERVILLE, MA 02144 |
Credit Card Processing Fees | Xavier Warren | 03/11/2021 | $ 17.47 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/11/2021 | $ 5.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 30.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 15.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/15/2021 | $ 15.00 |
| Burke, Lauren 1255 New Hampshire Ave NW Washington, DC 20036 |
Communications | Xavier Warren | 03/15/2021 | $ 3000.00 |
| Neal, Brandon 123 ABC ABC, VA 00000 |
Campaign Work | Xavier Warren | 03/15/2021 | $ 1500.00 |
| White, Ebony 123 ABC ABC, VA 00000 |
Campaign Work | Xavier Warren | 03/15/2021 | $ 1375.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 03/16/2021 | $ 5.00 |
| Act Blue PO BOX 441146 SOMERVILLE, MA 02144 |
Credit Card Processing Fees | Xavier Warren | 03/18/2021 | $ 73.75 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
