Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/10/2023 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/16/2023 | $ 9.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/23/2023 | $ 0.66 |
| Friends of Irene Shin PO Box 5501 Herndon, VA 20172-1993 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 500.00 |
| Friends of Madison Irving 11116 Glen Hollow Ct Henrico, VA 23233-1858 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 750.00 |
| Friends of Russet Perry PO Box 5501 Herndon, VA 20172-1993 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 500.00 |
| Friends of Susanna Gibson PO Box 5815 Glen Allen, VA 23058-5815 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 1500.00 |
| Friends of Travis Nembhard PO Box 430 Manassas, VA 20108-0430 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 1000.00 |
| Idris for Supervisor 3360 Post Office Rd Unit 1604 Woodbridge, VA 22195-8030 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 250.00 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Contribution | Alice Lin Tong | 10/23/2023 | $ 1000.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
