Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 03/11/2018 | $ 14.83 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Color Printer Ink | Arlene Spinelli | 03/12/2018 | $ 40.27 |
The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign Stickers | Arlene Spinelli | 03/13/2018 | $ 228.22 |
Arlington County Treasurer 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Filing Fee | Arlene Spinelli | 03/15/2018 | $ 1065.64 |
Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Printer Ink | Arlene Spinelli | 03/15/2018 | $ 67.83 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 03/18/2018 | $ 38.54 |
Leadership for Educational Equity 1805 7th St NW Fl 6 Washington, DC 20001-3186 |
Consulting | Arlene Spinelli | 03/22/2018 | $ 1000.00 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 03/23/2018 | $ 124.96 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 03/25/2018 | $ 43.10 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 03/31/2018 | $ 5.93 |
60 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 01/01/2018 - 03/31/2018