Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 03/02/2023 | $ 0.16 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 03/09/2023 | $ 36.79 |
| Galdo, Julia 2414 Barbour Road Falls Church, VA 22043 |
Contribution Refund | Julia Galdo | 03/09/2023 | $ 1.00 |
| Moore, Michelle 10949 Stuart Mill Road Oakton, VA 22124 |
Contribution Refund | Michelle Moore | 03/09/2023 | $ 1.00 |
| Moore, Michelle 10949 Stuart Mill Road Oakton, VA 22124 |
Contribution Refund | Michelle Moore | 03/09/2023 | $ 1.00 |
| Opper, Allena 2470 Mandeville Ln Apt 530 Alexandria, VA 22314 |
Contribution Refund | Allena Opper | 03/09/2023 | $ 1.00 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 03/16/2023 | $ 112.53 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 03/23/2023 | $ 200.09 |
| ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 03/30/2023 | $ 110.98 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/19/2023 - 03/31/2023
