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 | 10/14/2017 | $ 26.07 |
| Elevated Campaigns 4507 N Ravenswood Suite 103 Chicago, IL 60640 |
Campaign advertising | Arlene Spinelli | 10/24/2017 | $ 151.89 |
| Erik4Arlington 800 N. Highland St. Arlington, VA 22201 |
Campaign Contribution | Arlene Spinelli | 10/24/2017 | $ 3000.00 |
| Monique O'Grady for Arlington School Board 315 S. Highland St. Arlington, VA 22204 |
Campaign contribution | Arlene Spinelli | 10/24/2017 | $ 3000.00 |
| Monique O'Grady for Arlington School Board 315 S. Highland St. Arlington, VA 22204 |
Campaign contribution | Arlene Spinelli | 12/18/2017 | $ 327.56 |
| Erik4Arlington 800 N. Highland St. Arlington, VA 22201 |
Campaign contribution | Arlene Spinelli | 12/21/2017 | $ 327.56 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
