Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 10/01/2018 | $ 720.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 10/01/2018 | $ 35.00 |
| Staple 3804 Wilson Blvd Arlington, VA 22203-1920 |
Ink | Arlene Spinelli | 10/01/2018 | $ 107.04 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Grip Cards | Arlene Spinelli | 10/02/2018 | $ 2350.00 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing & Mailing | Arlene Spinelli | 10/02/2018 | $ 25782.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 10/02/2018 | $ 34.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/05/2018 | $ 39.95 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 10/05/2018 | $ 525.00 |
| Bolea, Stephen 1007 Kenyon St NW Washington, DC 20010-2417 |
Consultant Fee | Arlene Spinelli | 10/07/2018 | $ 1500.00 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Ads | Arlene Spinelli | 10/09/2018 | $ 15161.29 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
