Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 07/01/2024 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 07/03/2024 | $ 64.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/07/2024 | $ 3.95 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting fee | B. Favola | 07/08/2024 | $ 400.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/14/2024 | $ 1.78 |
| Lewis, Grayson 5018 9th St S Arlington, VA 22204-6041 |
Reimbursement - postal supplies | Barbara Favola | 07/19/2024 | $ 474.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/21/2024 | $ 4.55 |
| Kaine Victory Fund 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Donation | Barbara Favola | 07/29/2024 | $ 250.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 08/02/2024 | $ 25.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 08/04/2024 | $ 0.60 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
