Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Promotional Products, LLC 1206 N Stafford St Arlington, VA 22201-4807 |
Bumper Stickers | Arlene Spinelli | 08/06/2018 | $ 748.34 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 08/06/2018 | $ 62.40 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Postcards | Arlene Spinelli | 08/06/2018 | $ 458.50 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Grip Cards | Arlene Spinelli | 08/08/2018 | $ 2100.00 |
| Giant Food 3450 Washington Blvd Arlington, VA 22201-4508 |
Fundraising Event Supplies | Arlene Spinelli | 08/08/2018 | $ 26.46 |
| CVS 6404 Williamsburg Blvd Arlington, VA 22207-1153 |
Labels | Arlene Spinelli | 08/09/2018 | $ 12.68 |
| Giant Food 3450 Washington Blvd Arlington, VA 22201-4508 |
Fundraising Event Supplies | Arlene Spinelli | 08/09/2018 | $ 12.27 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC Banquet License | Arlene Spinelli | 08/09/2018 | $ 30.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 08/13/2018 | $ 34.00 |
| FedEx Office 348 W Broad St Falls Church, VA 22046-3319 |
Delivery | Arlene Spinelli | 08/14/2018 | $ 7.65 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
