Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cronin, Scott 6409 Seta Dr Lanham, MD 20706-3562 |
salary | Natalie Roy | 06/09/2023 | $ 1200.00 |
| RE/ACT LLC 1222 D St NE Washington, DC 20002-6334 |
Mailers | Natalie Roy | 06/09/2023 | $ 5967.41 |
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
salary | Natalie Roy | 06/20/2023 | $ 220.00 |
| Duncan, Frank Eugene 3215 24th St S Unit 406 Arlington, VA 22206-2587 |
Picnic costs | Natalie Roy | 06/23/2023 | $ 75.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Natalie Roy | 06/25/2023 | $ 88.93 |
| Edwards, Bryn 1318 2nd St Apt 403 Santa Monica, CA 90401-1137 |
salary | Natalie Roy | 06/26/2023 | $ 1540.00 |
| Lyon Park Citizens Association 414 N Fillmore St Arlington, VA 22201-1622 |
Bulletin Ad | Natalie Roy | 06/28/2023 | $ 240.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Natalie Roy | 06/30/2023 | $ 19.75 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Natalie Roy | 06/30/2023 | $ 30.24 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Natalie Roy | 06/30/2023 | $ 33.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
