Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arsala, Toora 5217 Fernbrook Dr Centreville, VA 20120-1796 |
Internship stipend | Barbara Favola | 05/01/2023 | $ 200.00 |
| Brown, Caroline 4301 Massachusetts Ave NW Washington, DC 20016-5562 |
Internship Stipend | Barbara Favola | 05/01/2023 | $ 100.00 |
| Conrad, Charley 4500 S Four Mile Run Dr Apt 106 Arlington, VA 22204-3533 |
Reimbursement | Barbara Favola | 05/01/2023 | $ 110.00 |
| Hosford, Sophia 2817 N Glade St NW Washington, DC 20016-3422 |
Internship stipend | Barbara Favola | 05/01/2023 | $ 100.00 |
| Jones, Alex 1414 Carrollton Ave Baltimore, MD 21204-6517 |
Internship stipend | Barbara Favola | 05/01/2023 | $ 100.00 |
| Materna, Jane 3800 Powell Ln Ph 8 Falls Church, VA 22041-3691 |
Reimbursement | Barbara Favola | 05/01/2023 | $ 48.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 05/01/2023 | $ 189.14 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement for Advertisement | Barbara Favola | 05/02/2023 | $ 488.37 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fee | Barbara Favola | 05/03/2023 | $ 79.85 |
| Local News Now LLC 4075 Wilson Blvd Fl 8 Arlington, VA 22203-1797 |
Advertisement | Barbara Favola | 05/05/2023 | $ 823.50 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
