Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Arlene Spinelli | 09/10/2017 | $ 18.96 |
| VA ABC 6308 Grovedale Dr Alexandria, VA 22310 |
Banquet License | Arlene Spinelli | 09/15/2017 | $ 55.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Arlene Spinelli | 09/17/2017 | $ 63.80 |
| Portny, Iris 2200 Wilson Blvd. #102-99 Arlington, VA 22201 |
Reimbursement for Event Food | Arlene Spinelli | 09/22/2017 | $ 13.52 |
| Short, William P.O. Box 34724 Washington, DC 20043 |
Cleaning Services | Arlene Spinelli | 09/22/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Arlene Spinelli | 09/24/2017 | $ 174.87 |
| Gutshall, Erik 800 N. Highland St. Arlington, VA 22201 |
Reimbursement for Facility Rental & Late Fee | Arlene Spinelli | 09/25/2017 | $ 400.00 |
| Casey, Pamela 2401 North Quebec Street Arlington, VA 22207 |
Reimbursement for Food & Beverage | Arlene Spinelli | 09/26/2017 | $ 366.72 |
| Erik4Arlington 800 N. Highland St. Arlington, VA 22201 |
Campaign Contribution | Arlene Spinelli | 09/29/2017 | $ 4200.00 |
| Monique O'Grady for Arlington School Board 315 S. Highland St. Arlington, VA 22204 |
Campaign Contribution | Arlene Spinelli | 09/29/2017 | $ 4200.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 08/20/2017 - 09/30/2017
