Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Semi-annual fee for DLCC Tier 1 Package - ACH | B Favola | 10/15/2024 | $ 2820.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/27/2024 | $ 10.87 |
| Fairfax CASA 4103 Chain Bridge Rd Fairfax, VA 22030-4107 |
Donation | Barbara Favola | 10/28/2024 | $ 500.00 |
| Harris Victory Fund PO Box 96663 Washington, DC 20090-6663 |
Donation | Barbara Favola | 10/28/2024 | $ 400.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/03/2024 | $ 8.50 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Donation | Barbara Favola | 11/03/2024 | $ 215.00 |
| Nam Viet 1127 N Hudson St # VA Arlington, VA 22201-5013 |
Catering | Barbara Favola | 11/03/2024 | $ 3000.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 11/04/2024 | $ 89.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/10/2024 | $ 0.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/17/2024 | $ 2.97 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
