Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/23/2021 | $ 74.60 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Alice Lin Tong | 09/24/2021 | $ 7500.00 |
| Friends of Briana Sewell PO Box 1849 Woodbridge, VA 22195-1849 |
Contribution | Alice Lin Tong | 09/24/2021 | $ 7500.00 |
| Friends of Irene Shin PO Box 5501 Herndon, VA 20172-1993 |
Contribution | Alice Lin Tong | 09/24/2021 | $ 2500.00 |
| Jennifer Kitchen for Delegate 138 Fairmont Dr Staunton, VA 24401-6604 |
Contribution | Alice Lin Tong | 09/24/2021 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/27/2021 | $ 46.09 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/28/2021 | $ 28.98 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 09/28/2021 | $ 10.95 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
