Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Healey, Izzy 2901 So. Grant Street Arlington, VA 22202 |
ActBlue Fee | PreeAnn Johnson | 09/29/2021 | $ 0.99 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
FedEx Palm Card | PreeAnn Johnson | 09/29/2021 | $ 416.57 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
Yard signs, palm cards | PreeAnn Johnson | 09/29/2021 | $ 2701.94 |
| Johnson, PreeAnn 3812 Usher Ct Alexandria, VA 22304 |
Bank fee | PreeAnn Johnson | 09/29/2021 | $ 7.00 |
| Kravitsky, Aundrea 9920 Barret Road 9920 Barret Road, WY 82009 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 3.95 |
| Lorber, Margaret 17 cedar st Alexandria, VA 22301 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 19.75 |
| marini, betty 32 Norwood Ln Fredericksburg, VA 22406 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| Matthews, Kathryn 707 N Paxton St Alexandria, VA 22304 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| Ochs, Celia 1712 Dogwood Drive Alexandria, VA 22302 |
ActBlue Fee | PreeAnn Johnson | 09/29/2021 | $ 0.99 |
| Pearson, Chaaron 5011 Richenbacher Ave Alexandria, VA 22304 |
ActBlue fee | PreeAnn Johnson | 09/29/2021 | $ 1.98 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
