Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Donation | Barbara Favola | 11/17/2024 | $ 650.00 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Reimbursement - office supplies | Barbara Favola | 11/27/2024 | $ 100.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Donation | Barbara Favola | 11/30/2024 | $ 20000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 12/01/2024 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 12/02/2024 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 12/03/2024 | $ 64.90 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement - catering | Barbara Favola | 12/07/2024 | $ 200.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 12/08/2024 | $ 39.50 |
| Zoghi, Arianna 901 N Pollard St Apt 1117 Arlington, VA 22203-4094 |
Consulting Fee | Barbara Favola | 12/14/2024 | $ 3000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 12/15/2024 | $ 21.53 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
