Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Barchetta Enterprises, LC 7138 Little River TP # 210 Annandale, VA 22003 |
Campaign Finance Compliance and Accounting | Meteiver | 09/22/2021 | $ 500.00 |
WinRed 1776 Wilson Blvd #530 Arlington, VA 22209 |
Credit card processing fees | Rumberg | 09/30/2021 | $ 19.74 |
2 Records | Page 1 of 1 |
Report period: 09/01/2021 - 09/30/2021