Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 06/09/2025 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 06/22/2025 | $ 236.02 |
| PoliEngine LLC 621 NW 12th Ave Gainesville, FL 32601 |
Web Services | Pamela Yeung | 06/25/2025 | $ 348.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Pamela Yeung | 06/29/2025 | $ 15.80 |
| Committee to Elect Deshundra P.O. Box 6862 Woodbridge, VA 22195 |
Campaign Contribution | Pamela Yeung | 06/29/2025 | $ 50.00 |
| Friends of Sonia Vasquez Luna P.O. Box 1171 Manassas, VA 20108 |
Campaign Contribution | Pamela Yeung | 06/29/2025 | $ 50.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
