Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | B. Favola | 06/09/2023 | $ 108.67 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement for flyers | Barbara Favola | 06/10/2023 | $ 286.20 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-Line Transaction Fee | B. FAvola | 06/14/2023 | $ 14.62 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Mail Pieces | Barbara Favola | 06/16/2023 | $ 18551.65 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | Barbara Favola | 06/18/2023 | $ 306.14 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement for campaign flyers | Barbara Favola | 06/19/2023 | $ 276.00 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Salary | Barbara Favola | 06/19/2023 | $ 2500.00 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
GOTV Texting | Barbara Favola | 06/19/2023 | $ 884.15 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | Barbara Favola | 06/20/2023 | $ 2.37 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Internship Stipend | Barbara Favola | 06/27/2023 | $ 200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
