Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
payment for campaign bank account checks | Yolanda Chatel Thomas | 05/13/2020 | $ 29.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
fee for ActBlue Service donation | Yolanda Thomas | 05/25/2020 | $ 19.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 05/25/2020 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue | Yolanda Thomas | 05/25/2020 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue donation | Yolanda Thomas | 05/25/2020 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/09/2020 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/09/2020 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/09/2020 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/09/2020 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee for ActBlue Donation | Yolanda Thomas | 06/09/2020 | $ 1.98 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/28/2020 - 06/11/2020
