Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Contribution | B Favola | 08/02/2025 | $ 5000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 08/03/2025 | $ 6.13 |
| Sutton for Arlington School Board 3815 14th St S Arlington, VA 22204-5041 |
Contribution | B Favola | 08/04/2025 | $ 200.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 08/04/2025 | $ 104.90 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | B Favola | 08/06/2025 | $ 10000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 08/10/2025 | $ 0.79 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 08/17/2025 | $ 1.98 |
| United States Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
PO Box | B Favola | 08/26/2025 | $ 498.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 08/31/2025 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 09/02/2025 | $ 40.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
