Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/21/2018 | $ 28.87 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 01/21/2018 | $ 6.13 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 01/25/2018 | $ 45.28 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 01/25/2018 | $ 4.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 01/28/2018 | $ 0.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Arlene Spinelli | 01/31/2018 | $ 29.35 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 02/01/2018 | $ 73.18 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 02/01/2018 | $ 1.82 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 02/02/2018 | $ 0.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/04/2018 | $ 82.96 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
