Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
AdWords | Arlene Spinelli | 02/04/2018 | $ 44.05 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 02/05/2018 | $ 18.19 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 02/05/2018 | $ 2.42 |
| ASAP Print & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Business Cards | Arlene Spinelli | 02/10/2018 | $ 127.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/11/2018 | $ 47.41 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | Arlene Spinelli | 02/14/2018 | $ 14.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 02/16/2018 | $ 69.75 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Instagram Ads | Arlene Spinelli | 02/16/2018 | $ 5.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/18/2018 | $ 17.78 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Grip Cards | Arlene Spinelli | 02/22/2018 | $ 3200.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
