Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 10/26/2025 | $ 3.95 |
| Nam Viet 1127 N Hudson St # VA Arlington, VA 22201-5013 |
Catering | B Favola | 11/01/2025 | $ 3000.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/02/2025 | $ 2.18 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
On-line Transaction fees. | B. Favola | 11/03/2025 | $ 104.90 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/09/2025 | $ 3.95 |
| Ruiz, Paul 1325 N Hudson St Apt 204 Arlington, VA 22201-5045 |
Video Services | B Favola | 11/10/2025 | $ 100.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/16/2025 | $ 0.99 |
| Hettrick, Lilly 2300 Park Ave Ste A Richmond, VA 23220-2608 |
Reimbursement | B Favola | 11/19/2025 | $ 100.00 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Barbara Favola | 11/23/2025 | $ 0.99 |
| Shannon Taylor for Congress PO Box 1171 Midlothian, VA 23113-8171 |
Contribution | B Favola | 11/26/2025 | $ 1000.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
