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 | 12/01/2023 | $ 0.20 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Parking | B Favola | 12/01/2023 | $ 147.00 |
| Friends of Ghazala Hashmi PO Box 72923 North Chesterfield, VA 23235-8022 |
Donation | B Favola | 12/04/2023 | $ 5000.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Online transaction fee. | Barbara Favola | 12/04/2023 | $ 69.95 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Online transaction fees | Barbara Favola | 12/06/2023 | $ 19.95 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | B Favola | 12/10/2023 | $ 0.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | B Favola | 12/24/2023 | $ 43.45 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
On-line Transaction Fee | B Favola | 12/31/2023 | $ 14.62 |
| 8 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
