Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement | Barbara Favola | 02/15/2025 | $ 98.00 |
| Temu, Dev 1009 Elmwood Dr Colonial Heights, VA 23834-2904 |
Stipend | Barbara Favola | 02/28/2025 | $ 1500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 03/02/2025 | $ 14.03 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 03/03/2025 | $ 89.90 |
| Vindman for Congress 4222 Fortuna Center Plz Ste 664 Dumfries, VA 22025-1515 |
Contribution | Barbara Favola | 03/03/2025 | $ 500.00 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consultant Fee | Barbara Favola | 03/06/2025 | $ 476.00 |
| Arlington Commission on the Status of Women 1015 N Quincy St Arlington, VA 22201-4603 |
Contribution | Barbara Favola | 03/14/2025 | $ 250.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Contribution | Barbara Favola | 03/14/2025 | $ 1699.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 03/16/2025 | $ 1.78 |
| Edu-Futuro 2110 Washington Blvd Fl 3 Arlington, VA 22204-5719 |
Contribution | Barbara Favola | 03/22/2025 | $ 150.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
