Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scotto-Lavino, Robert 40775 Greyhouse Pl Leesburg, VA 20175-4854 |
Consulting and Mileage Reimbursement | JJ Singh | 05/26/2025 | $ 312.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 05/31/2025 | $ 159.03 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 05/31/2025 | $ 500.00 |
| Perky, Janine 1077 Middlefield Rd Palo Alto, CA 94301-3343 |
Contribution Refund | JJ Singh | 06/01/2025 | $ 2.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | JJ Singh | 06/05/2025 | $ 3.96 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
