Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swann, Marjean 12172 Oak Leaf Dr Los Alamitos, CA 90720-4624 |
Refund | B Favola | 09/03/2025 | $ 120.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 09/03/2025 | $ 64.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 09/21/2025 | $ 9.10 |
| Breiseth, Warren 1800 5th St NW Apt 4 Washington, DC 20001-5110 |
Consulting Fee | B Favola | 09/27/2025 | $ 1200.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 09/30/2025 | $ 0.20 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 10/02/2025 | $ 134.75 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 10/03/2025 | $ 64.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/05/2025 | $ 13.83 |
| VA House Democratic Caucus PO Box 448 Richmond, VA 23218-0448 |
Contribution | B Favola | 10/08/2025 | $ 5000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/19/2025 | $ 100.73 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
