Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weik, Donald 2319 18th St N Arlington, VA 22201-3506 |
putting up campaign signs | B. Favola | 11/02/2015 | $ 50.00 |
| Weik, Douglas 2319 18th St N Arlington, VA 22201 |
remibursement for robocall | B. Favola | 11/02/2015 | $ 216.46 |
| ActBlue 14 Arrow St Cambridge, MA 02138-5106 |
online service fee | B. Favola | 11/03/2015 | $ 3.97 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
on-line transaction fees | B. Favola | 11/03/2015 | $ 56.50 |
| Berlin Rosen LTD 15 Maiden Lane Suite 1600 New York, NY 10038 |
Online fundraising and communications consulting | B. Favola | 11/04/2015 | $ 1000.00 |
| Dizon, Samantha 2000 Franwall Ave Silver Spring, MD 20902-2920 |
stipend for intern | B. Favola | 11/13/2015 | $ 75.00 |
| Durfee, Alex 4450 Rivanna River Way Fairfax, VA 22030-4441 |
stipend for intern | B. Favola | 11/13/2015 | $ 150.00 |
| Gibson, Chris 919 N Lincoln St Apt 355 Arlington, VA 22201 |
stipend for intern | B. Favola | 11/13/2015 | $ 75.00 |
| Kleckner, Max 4019 25th Rd N Arlington, VA 22207-3903 |
stipend for intern | B. Favola | 11/13/2015 | $ 75.00 |
| Rosenberg, Rob 2011 Franklin Ave McLean, VA 22101-5312 |
stipend for intern | B. Favola | 11/13/2015 | $ 100.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
