Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 3713 Lee Hwy Arlington, VA 22207-3720 |
Food | Arlene Spinelli | 08/24/2018 | $ 29.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 08/26/2018 | $ 0.99 |
| Shopper's Food Warehouse 806 Largo Center Dr Largo, MD 20774-3705 |
Cups | Arlene Spinelli | 08/27/2018 | $ 12.70 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Arlene Spinelli | 08/28/2018 | $ 18.85 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 08/31/2018
