Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Technologies Llc, eGovMall 30 S Wacker Dr Ste 2200 Chicago, IL 60606-7452 |
Arlene Spinelli | 12/19/2012 | $ 9.68 | |
| Spinelli, Arlene 6312 26th St N Arlington, VA 22207-1021 |
Reimbursement- 6 mo. phone charges | Arlene Spinelli | 12/20/2012 | $ 150.00 |
| Dely, Laura 1219 N Courthouse Rd Apt. #104 Arlington, VA 22201-2418 |
Professional Services | Arlene Spinelli | 12/29/2012 | $ 500.00 |
| VPAP Sunshine Caucus PO Box 1472 Richmond, VA 23218-1472 |
Contribution | Arlene Spinelli | 12/29/2012 | $ 200.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
