Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction Fee | B. Favola | 07/02/2025 | $ 25.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 07/03/2025 | $ 64.90 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting Fee | B Favola | 07/11/2025 | $ 1200.00 |
| Planned Parenthood of Metropolitan Washington, DC 1225 4th St NE Washington, DC 20002-3431 |
Contribution | B Favola | 07/11/2025 | $ 5000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/13/2025 | $ 0.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/20/2025 | $ 1.98 |
| Fischer, Liam 9842 Fairfax Sq Apt 299 Fairfax, VA 22031-4242 |
Consultant Fee | B Favola | 07/21/2025 | $ 250.00 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Reimbursement | B Favola | 07/21/2025 | $ 100.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 07/27/2025 | $ 7.90 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218-0396 |
Office Supplies | B Favola | 07/29/2025 | $ 1120.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
