Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 03/31/2025 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 04/02/2025 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 04/03/2025 | $ 64.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 04/06/2025 | $ 3.95 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting Fee | Barbara Favola | 04/09/2025 | $ 1200.00 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Barbara Favola | 04/09/2025 | $ 1000.00 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Reimbursement | Barbara Favola | 04/09/2025 | $ 65.00 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Contribution | Barbara Favola | 04/09/2025 | $ 1000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 04/13/2025 | $ 0.79 |
| NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Contribution | Barbara Favola | 04/14/2025 | $ 150.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
