Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | BARBARA A FAVOLA | 11/01/2021 | $ 20.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | BARBARA A FAVOLA | 11/03/2021 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 11/07/2021 | $ 0.40 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 11/28/2021 | $ 95.84 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | BARBARA A FAVOLA | 12/02/2021 | $ 20.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fee | BARBARA A FAVOLA | 12/03/2021 | $ 54.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 12/05/2021 | $ 3.17 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 12/12/2021 | $ 39.50 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 12/19/2021 | $ 2.97 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
on-line transaction fee | BARBARA A FAVOLA | 12/26/2021 | $ 0.60 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 12/31/2021
