Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/11/2025 | $ 0.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 05/18/2025 | $ 41.48 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Contribution | Barbara Favola | 05/19/2025 | $ 750.00 |
| Nadarius Clark for Delegate PO Box 829 Suffolk, VA 23439-0829 |
Contribution | Barbara Favola | 05/19/2025 | $ 750.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | Barbara Favola | 05/19/2025 | $ 2500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Semi-annual fee for DLCC Tier 1 Package - ACH | B. Favola | 05/27/2025 | $ 2961.00 |
| Repro Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Contribution | Barbara Favola | 05/31/2025 | $ 500.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/01/2025 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 06/02/2025 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 06/03/2025 | $ 64.90 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
