Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 01/02/2025 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 01/03/2025 | $ 213.90 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting Fee | Barbara Favola | 01/04/2025 | $ 2800.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 01/05/2025 | $ 11.85 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 01/12/2025 | $ 1.98 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 02/03/2025 | $ 89.90 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Stipend | Barbara Favola | 02/15/2025 | $ 1000.00 |
| Massey Cancer Center 1300 E Marshall St Richmond, VA 23298-5028 |
Contribution | Barbara Favola | 02/15/2025 | $ 250.00 |
| Temu, Dev 1009 Elmwood Dr Colonial Heights, VA 23834-2904 |
Stipend | Barbara Favola | 02/15/2025 | $ 1500.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Barbara Favola | 02/15/2025 | $ 10000.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
