Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Siteground 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Siteground Hosting | Arlene Spinelli | 01/01/2018 | $ 47.40 |
Siteground 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Siteground Domain | Arlene Spinelli | 01/03/2018 | $ 14.95 |
Arlington County Democratic Committee 2001 Jefferson Davis Hwy Ste 604 Arlington, VA 22202-3610 |
ACDC List | Arlene Spinelli | 01/05/2018 | $ 100.00 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/05/2018 | $ 9.00 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/05/2018 | $ 16.00 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Envelopes, Paper, Ink | Arlene Spinelli | 01/05/2018 | $ 325.32 |
BJsChecks.com PO Box 351060 New Braunfels, TX 78135-1060 |
Checks | Arlene Spinelli | 01/06/2018 | $ 10.27 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Return Address Stickers | Arlene Spinelli | 01/06/2018 | $ 23.93 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Envelopes, Stamps | Arlene Spinelli | 01/06/2018 | $ 155.05 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 01/07/2018 | $ 17.80 |
60 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2018 - 03/31/2018