Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/15/2025 | $ 1.78 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Office Supplies | Barbara Favola | 06/16/2025 | $ 75.00 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Stipend | Barbara Favola | 06/17/2025 | $ 500.00 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201-3506 |
Reimbursement | Barbara Favola | 06/19/2025 | $ 250.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/22/2025 | $ 142.86 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Barbara Favola | 06/22/2025 | $ 10000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/29/2025 | $ 0.99 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 06/30/2025 | $ 0.20 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2025 - 06/30/2025
