Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN Apr-June | Arlene Spinelli | 05/04/2018 | $ 750.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
AdWords | Arlene Spinelli | 05/07/2018 | $ 303.64 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC banquet license | Arlene Spinelli | 05/07/2018 | $ 55.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/08/2018 | $ 4.53 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/14/2018 | $ 11.58 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/14/2018 | $ 113.42 |
| Ritchie, Alexandra 4001 9th St N Apt 1414 Arlington, VA 22203-1967 |
Refund | Arlene Spinelli | 05/15/2018 | $ 175.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 05/20/2018 | $ 1.39 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/21/2018 | $ 4.50 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 05/21/2018 | $ 120.50 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 05/31/2018
