Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Stamps and Mailing Supplies | Arlene Spinelli | 07/24/2018 | $ 341.12 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Mailing Supplies | Arlene Spinelli | 07/24/2018 | $ 39.21 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Ink | Arlene Spinelli | 07/26/2018 | $ 67.83 |
| FedEx Office 348 W Broad St Falls Church, VA 22046-3319 |
Delivery | Arlene Spinelli | 07/27/2018 | $ 17.80 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC Banquet License | Arlene Spinelli | 07/27/2018 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 07/29/2018 | $ 8.97 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Postcards | Arlene Spinelli | 07/29/2018 | $ 226.00 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 07/30/2018 | $ 487.50 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Grip Cards | Arlene Spinelli | 08/01/2018 | $ 880.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Arlene Spinelli | 08/01/2018 | $ 3.76 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
