Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 04/20/2025 | $ 1.98 |
| Friend of Moe Bryant 2776 S Arlington Mill Dr # 277 Arlington, VA 22206-3402 |
Contribution | Barbara Favola | 04/21/2025 | $ 150.00 |
| Friends of June 2905 S Woodley St Apt C Arlington, VA 22206-4021 |
Contribution | Barbara Favola | 04/21/2025 | $ 150.00 |
| Takis for Arlington PO Box 4733 Arlington, VA 22204-0733 |
Contribution | Barbara Favola | 04/21/2025 | $ 250.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | B. Favola | 04/23/2025 | $ 15.00 |
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Contribution | Barbara Favola | 05/01/2025 | $ 1500.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 05/02/2025 | $ 25.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/04/2025 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 05/05/2025 | $ 64.90 |
| Lateef for VA PO Box 7810 Woodbridge, VA 22195-7810 |
Contribution | Barbara Favola | 05/09/2025 | $ 2000.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
