Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | Barbara Favola | 05/07/2023 | $ 31.61 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Salary | Barbara Favola | 05/08/2023 | $ 2500.00 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement | Barbara Favola | 05/08/2023 | $ 48.39 |
| Culpepper Garden 4435 N Pershing Dr Arlington, VA 22203-2748 |
Donation | Barbara Favola | 05/09/2023 | $ 500.00 |
| Dream Project, Inc PO Box 7419 Arlington, VA 22207-0419 |
Donation | Barbara Favola | 05/09/2023 | $ 150.00 |
| PathForward 2020 14th St N Ste A Arlington, VA 22201-2524 |
Donation | Barbara Favola | 05/11/2023 | $ 250.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Donation | Barbara Favola | 05/13/2023 | $ 100.00 |
| Breiseth, Warren 614 Running Brook Dr Great Falls, VA 22066-3323 |
Reimbursement | Barbara Favola | 05/13/2023 | $ 126.00 |
| Committee to Elect Jose Quiroz Sheriff PO Box 17232 Arlington, VA 22216-7232 |
Donation | Barbara Favola | 05/13/2023 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line transaction fee | Barbara Favola | 05/14/2023 | $ 29.65 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
