Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign Stickers | Arlene Spinelli | 09/07/2018 | $ 228.22 |
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
T-Shirts | Arlene Spinelli | 09/10/2018 | $ 304.52 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | Arlene Spinelli | 09/11/2018 | $ 14.00 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 22310-2551 |
ABC Banquet License | Arlene Spinelli | 09/11/2018 | $ 85.00 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 09/17/2018 | $ 900.00 |
| FedEx Office 348 W Broad St Falls Church, VA 22046-3319 |
Printing | Arlene Spinelli | 09/18/2018 | $ 47.77 |
| Giant Food 3450 Washington Blvd Arlington, VA 22201-4508 |
Fundraising Event Supplies | Arlene Spinelli | 09/22/2018 | $ 7.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 09/23/2018 | $ 12.65 |
| NAACP Arlington Branch 7047 PO Box 4528 Arlington, VA 22204-0528 |
Program Ad | Arlene Spinelli | 09/23/2018 | $ 100.00 |
| Bolea, Stephen 1007 Kenyon St NW Washington, DC 20010-2417 |
Consultant Fee | Arlene Spinelli | 09/24/2018 | $ 1500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
