Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
1000 Stamps | Arlene Spinelli | 01/08/2018 | $ 490.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 01/14/2018 | $ 38.53 |
| Belt, Terry 955 S Columbus St Apt 123 Arlington, VA 22204-3442 |
Photography | Arlene Spinelli | 01/17/2018 | $ 300.00 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Votebuilder VAN | Arlene Spinelli | 01/17/2018 | $ 484.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/17/2018 | $ 20.88 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 01/17/2018 | $ 4.12 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN Jan-Mar | Arlene Spinelli | 01/17/2018 | $ 750.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/18/2018 | $ 20.98 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 01/18/2018 | $ 4.02 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 01/21/2018 | $ 67.19 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
