Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
GOTV Texting | B Favola | 08/02/2023 | $ 1687.95 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | B Favola | 08/02/2023 | $ 25.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Mailer | B Favola | 08/03/2023 | $ 14783.23 |
| Friends of Don Beyer 2503 D N Harrison St # 310 Arlington, VA 22207-1640 |
Donation | B Favola | 08/03/2023 | $ 500.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Note Cards | B Favola | 08/03/2023 | $ 361.73 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 08/03/2023 | $ 64.90 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | B Favola | 08/05/2023 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Online Transaction Fee | B Favola | 08/06/2023 | $ 9.88 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Online Transaction Fee | B Favola | 08/13/2023 | $ 84.95 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Salary | B Favola | 08/15/2023 | $ 2500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
