Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Processing Fee | Wanda D Blackwell | 07/04/2021 | $ 7.90 |
ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Processing Fee | Wanda D Blackwell | 07/11/2021 | $ 7.51 |
ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Processing Fee | Wanda D Blackwell | 07/18/2021 | $ 10.87 |
Vinny's Italian Grill & Pizzeria 397 Garrisonville Rd Stafford, VA 22554 |
Room rental for campaign launch. | Wanda Blackwell | 07/18/2021 | $ 57.17 |
ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Processing Fee | Wanda D Blackwell | 08/15/2021 | $ 9.88 |
ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Processing Fee | Wanda D Blackwell | 08/22/2021 | $ 17.78 |
Walmart 217 Garrisonville Road Stafford, VA 22554 |
Refreshments for a Meet/Greet event. | Wanda D. Blackwell | 08/27/2021 | $ 41.19 |
Wawa 15 Eustace Road Stafford, VA 22554 |
Ice for Meet/Greet event. | Wanda D. Blackwell | 08/28/2021 | $ 7.53 |
8 Records | Page 1 of 1 |
Report period: 07/01/2021 - 08/31/2021