Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Tavern 3195 Wilson Blvd Arlington, VA 22201-4420 |
Food for 6/11/22 Fundraiser | Barbara Favola | 06/11/2022 | $ 224.40 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | Barbara Favola | 06/12/2022 | $ 57.69 |
| Lewis, Grayson 5018 9th St S Arlington, VA 22204-6041 |
Reimbursement for supplies | Barbara Favola | 06/15/2022 | $ 70.00 |
| Morrissey for Senate PO Box 66191 Virginia Beach, VA 23466-6191 |
Political contribution | Barbara Favola | 06/15/2022 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | Barbara Favola | 06/19/2022 | $ 79.00 |
| Kim, Julia 14312 Winding Woods Ct Centreville, VA 20120-4112 |
Reimbursement for supplies for 6/11/22 fundraiser | Barbara Favola | 06/22/2022 | $ 122.23 |
| Adele McClure for Delegate PO Box 2003 Arlington, VA 22202-0003 |
Political contribution | Barbara Favola | 06/24/2022 | $ 1500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | Barbara Favola | 06/26/2022 | $ 19.75 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | Barbara Favola | 06/30/2022 | $ 51.38 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2022 - 06/30/2022
