Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 10/29/2022 | $ 9.88 |
| Donaghy, Kristin 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 10/30/2022 | $ 26.25 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 11/03/2022 | $ 0.99 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 11/07/2022 | $ 3.95 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
election evening celebration dinner | Karen Maude | 11/08/2022 | $ 1350.00 |
| Donaghy, Kristin 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 11/13/2022 | $ 71.25 |
| Woolley, Michelle 3458 S. Wakefield Street Arlington, VA 22206 |
Campaign management services | Karen Maude | 11/20/2022 | $ 5250.00 |
| Woolley, Michelle 3458 S. Wakefield Street Arlington, VA 22206 |
Supplies and parking reimbursement | Karen Maude | 11/20/2022 | $ 195.11 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
