Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jonsson, Pernilla 4600 S Four Mile Run Dr Apt 326 Arlington, VA 22204 |
Campaign Website maintenance Check #165 | Symone Walker | 11/06/2020 | $ 250.00 |
| Judson, Marilyn 2001 N Adams St Apt 820 Arlington, VA 22201 |
Campaign Treasurer stipend Check #168 | Symone Walker | 11/06/2020 | $ 500.00 |
| Keppler, Heather 1941 N. Harrison St. Arlington, VA 22205 |
CM Stipend Check #167 | Symone Walker | 11/06/2020 | $ 1000.00 |
| LA TEE 5131 Lee Hwy Arlington, VA 22207 |
Campaign T Shirts Check #166 Reimbursement to H. Keppler | Symone Walker | 11/06/2020 | $ 254.40 |
| Zoom 55 Almaden Blvd, 6 th Floor San Jose, CA 95113 |
Meetings | Symone Walker | 11/07/2020 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online donation payment processing fee | Symone Walker | 11/08/2020 | $ 0.20 |
| Harris Teeter PO Box 10100 Matthews, NC 28106-0100 |
Small value gift cards purchased | Symone Walker | 11/16/2020 | $ 270.80 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2020 - 11/26/2020
