Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 07/02/2018 | $ 338.37 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 07/02/2018 | $ 35.00 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Labels | Arlene Spinelli | 07/03/2018 | $ 29.66 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 07/05/2018 | $ 4.42 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 07/05/2018 | $ 203.10 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
AdWords | Arlene Spinelli | 07/05/2018 | $ 95.14 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN July-Sept | Arlene Spinelli | 07/05/2018 | $ 750.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Setup Reimbursement | Arlene Spinelli | 07/10/2018 | $ 1.64 |
| FedEx Office 348 W Broad St Falls Church, VA 22046-3319 |
Printing | Arlene Spinelli | 07/11/2018 | $ 84.64 |
| Harris Teeter 2525 N Harrison St Arlington, VA 22207-1616 |
Beverages | Arlene Spinelli | 07/12/2018 | $ 106.41 |
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Report period: 07/01/2018 - 08/31/2018
