Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Grip Cards | Arlene Spinelli | 09/04/2018 | $ 2350.00 |
| David, Claudette 4740 Connecticut Ave NW Apt 202 Washington, DC 20008-5605 |
Salary | Arlene Spinelli | 09/04/2018 | $ 1616.82 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 09/04/2018 | $ 622.12 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Post Cards | Arlene Spinelli | 09/04/2018 | $ 158.12 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 09/04/2018 | $ 35.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 09/04/2018 | $ 34.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 09/04/2018 | $ 54.43 |
| Walmart 5929 Georgia Ave NW Washington, DC 20011-5101 |
Office Supplies | Arlene Spinelli | 09/04/2018 | $ 7.84 |
| Internal Revenue Service 75 CONSTITUTION Ave NW Washington, DC 20224-0001 |
Payroll Taxes | Arlene Spinelli | 09/05/2018 | $ 267.84 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 09/06/2018 | $ 86.36 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
