Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Envelopes | Arlene Spinelli | 06/23/2018 | $ 14.56 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Rally supplies | Arlene Spinelli | 06/28/2018 | $ 73.31 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Arlene Spinelli | 06/28/2018 | $ 37.51 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC banquet license | Arlene Spinelli | 06/29/2018 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 06/30/2018 | $ 0.99 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/01/2018 - 06/30/2018
