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 | 07/02/2023 | $ 1.98 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 07/03/2023 | $ 89.90 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement for Supplies | B Favola | 07/05/2023 | $ 28.68 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Salary | B Favola | 07/05/2023 | $ 2500.00 |
| Jones, Alex 1414 Carrollton Ave Baltimore, MD 21204-6517 |
Internship Stipend | Barbara Favola | 07/05/2023 | $ 2500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
ACH Quarterly fee for DLCC Tier 1 Package epayment | B Favola | 07/05/2023 | $ 1140.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Donation | B Favola | 07/07/2023 | $ 3000.00 |
| Lucas for Senate PO Box 700 Portsmouth, VA 23705-0700 |
Donation | B Favola | 07/07/2023 | $ 1000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Online Transaction Fee | B Favola | 07/09/2023 | $ 3.95 |
| Dream Project, Inc PO Box 7419 Arlington, VA 22207-0419 |
Donation | B Favola | 07/14/2023 | $ 500.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
