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 | 03/26/2023 | $ 162.94 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Field Director salary | B. Favola | 03/27/2023 | $ 2250.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Frames for resolutions | B. Favola | 03/30/2023 | $ 190.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | B. Favola | 03/31/2023 | $ 0.25 |
| Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Purchase of Yard Signs | B. Favola | 03/31/2023 | $ 6116.20 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
