Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting fee | B. Favola | 06/01/2024 | $ 812.71 |
| Liberty Tavern 3195 Wilson Blvd Arlington, VA 22201-4420 |
Catering for Fundraiser | B Favola | 06/01/2024 | $ 709.16 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Communications Consulting | B. Favola | 06/01/2024 | $ 2000.00 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Reimursement for drinks for fundraiser. | B. Favola | 06/01/2024 | $ 114.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/02/2024 | $ 267.84 |
| Tenley Peterson for County Board 1276 N Wayne St Apt 511 Arlington, VA 22201-5886 |
Donation | B. Favola | 06/02/2024 | $ 150.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line transaction fees | Barbara Favola | 06/03/2024 | $ 89.90 |
| Hazard, Holly 6322 Lakeview Dr Falls Church, VA 22041-1309 |
Reimbursement for fundraiser costs. | B. Favola | 06/08/2024 | $ 49.29 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/09/2024 | $ 9.88 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/16/2024 | $ 4.75 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
