Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | Lori Silverman | 10/31/2021 | $ 11.85 |
| Wampold Strategies 626 5th St NE Washington, DC 20002 |
Direct Mail | Lori Silverman | 11/02/2021 | $ 4330.64 |
| Wampold Strategies 626 5th St NE Washington, DC 20002 |
Printing | Lori Silverman | 11/02/2021 | $ 675.00 |
| Dogwood Tavern 132 W Broad St Falls Church, VA 22046 |
Catering | Lori Silverman | 11/04/2021 | $ 2187.78 |
| Silverman, Lori K. 2811 Flagmaker Dr Falls Church, VA 22042 |
Reimbursement | Lori Silverman | 11/10/2021 | $ 100.00 |
| Spruce Street Consulting, LLC PO Box 22611 Philadelphia, PA 19110 |
Compliance Consulting | Lori Silverman | 11/22/2021 | $ 500.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
