Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Young Democrats 2001 Richmond Hwy DE Arlington, VA 22202-3603 |
Donation | Barbara Favola | 09/15/2024 | $ 300.00 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement - postal supplies | Barbara Favola | 09/25/2024 | $ 406.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 09/30/2024 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 10/02/2024 | $ 119.75 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 10/03/2024 | $ 64.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/06/2024 | $ 1.98 |
| Arlington Commission on the Status of Women 1015 N Quincy St Arlington, VA 22201-4603 |
Donation | Barbara Favola | 10/07/2024 | $ 200.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | B. Favola | 10/07/2024 | $ 15.00 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting Fee | Barbara Favola | 10/10/2024 | $ 800.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/13/2024 | $ 1.78 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
