Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adam Spinrad, Gal 1113 Cross Drive Alexandria, VA 22302 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 0.99 |
| AlHalabi, Suad 5125 Gardner Drive Alexandria, VA 22304 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 3.95 |
| Barnes, Brenda 13301 Washington Ter Fort Washington, MD 20744 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| Campbell, Lisa 400 Cameron Station Blvd #112 Alexandria, VA 22304 |
ActBlue Fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| Chmura, Kathleen 8 Summers Lane Hilton Head, SC 29926 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 3.95 |
| Curran, Brooke 2413 KING ST Alexandria, VA 22301 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 9.88 |
| Davidson, Erin 3108 McGeorge Ter Alexandria, VA 22309 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| Dillingham, Abigail 1115 Michigan Ct Alexandria, VA 22314 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 0.99 |
| Flowers, Amanda 814 Commons Breeze Dr. Huffman, TX 77336 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 0.99 |
| Harrington, Kathryn 6813 Westmoreland Road Falls Church, VA 22042 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
