Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grausz, Ben 13218 Wrenn House Ln Herndon, VA 20171-3956 |
salary | Barbara Favola | 06/02/2023 | $ 1250.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 06/02/2023 | $ 32.02 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | Barbara Favola | 06/04/2023 | $ 288.09 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Salary | Barbara Favola | 06/05/2023 | $ 2500.00 |
| Brown, Caroline 4301 Massachusetts Ave NW Washington, DC 20016-5562 |
Internship Stipend | Barbara Favola | 06/05/2023 | $ 100.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 06/05/2023 | $ 64.90 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Internship Stipend | Barbara Favola | 06/06/2023 | $ 200.00 |
| Jones, Alex 1414 Carrollton Ave Baltimore, MD 21204-6517 |
Internship Stipend | Barbara Favola | 06/06/2023 | $ 200.00 |
| Zemil, Rachel 2420 W Winona St Chicago, IL 60625-2511 |
Internship Stipend | Barbara Favola | 06/06/2023 | $ 100.00 |
| Zhang, Olivia 6715 Dean Dr Mclean, VA 22101-5112 |
Internship Stipend | Barbara Favola | 06/06/2023 | $ 200.00 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
