Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 08/18/2022 | $ 45.00 |
| Einstein Bros Bagels NW 6042 PO Box 1450 Minneapolis, MN 55485 |
bagel for meet and greet | Bethany Sutton | 08/20/2022 | $ 41.32 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/21/2022 | $ 5.93 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/21/2022 | $ 4.74 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 08/21/2022 | $ 108.75 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/23/2022 | $ 0.99 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/24/2022 | $ 3.95 |
| Arlington Country Democratic Committee PO Box 7132 Arlington, VA 22207 |
Gold Card purchase | Karen Maude | 08/26/2022 | $ 250.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/27/2022 | $ 15.81 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 08/28/2022 | $ 22.72 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
