Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JD For Arlington PO Box 41964 Arlington, VA 22204-8964 |
Donation. | B. Favola | 04/25/2024 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 04/28/2024 | $ 3.95 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting fee | B. Favola | 04/29/2024 | $ 400.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/05/2024 | $ 22.34 |
| VPAP Sunshine Caucus PO Box 1472 Richmond, VA 23218-1472 |
Sunshine Caucus renewal. | B. Favola | 05/06/2024 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/12/2024 | $ 181.53 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/19/2024 | $ 38.53 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/26/2024 | $ 133.35 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement for fundraiser supplies. | B. Favola | 05/31/2024 | $ 98.80 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement for fundraiser supplies. | B. Favola | 05/31/2024 | $ 74.57 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
