Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Amalgamated Bank Fee | Maria Posey | 07/26/2023 | $ 10.00 |
CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact Fee | Linda Brooks | 07/26/2023 | $ 52.00 |
Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Amalgamated Bank Fee | Maria Posey | 08/26/2023 | $ 11.26 |
CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
Constant Contact Fee | Linda Brooks | 08/29/2023 | $ 52.00 |
Cunningham, Susan 4217 23rd St. N, Arlington, VA 22207 |
Endorsement | Linda Brooks | 08/30/2023 | $ 150.00 |
Favola, Barbara 2319 18th St. N Arlington, VA 22201 |
2023 Endorsement | Linda Brooks | 09/08/2023 | $ 250.00 |
Friends of Danica Roem P.O. Box 726 Manassas, VA 20113 |
2023 Endorsement | Linda Brooks | 09/08/2023 | $ 250.00 |
TRAN, KATHY P O BOX 2731 SPRINGFIELD, VA 22152 |
2023 Endorsement | Linda Brooks | 09/08/2023 | $ 280.00 |
Adams, Kimberly 6113 Mountain Spring Lane Clifton, VA 20124 |
2023 Endorsement | Linda Brooks | 09/11/2023 | $ 150.00 |
Friends of Angelia Williams Graves P.O Box 41359 NOrfolk, VA 23451 |
2023 Endorsement | Linda Brooks | 09/11/2023 | $ 250.00 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2023 - 09/30/2023