Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Postcard Mailer | Arlene Spinelli | 06/01/2018 | $ 8000.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 06/01/2018 | $ 92.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 06/03/2018 | $ 5.93 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 06/04/2018 | $ 430.95 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 06/04/2018 | $ 35.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 06/05/2018 | $ 9.79 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 06/05/2018 | $ 119.33 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
AdWords | Arlene Spinelli | 06/06/2018 | $ 231.78 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 06/07/2018 | $ 587.50 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 06/07/2018 | $ 190.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/01/2018 - 06/30/2018
