Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Postcards | Arlene Spinelli | 10/09/2018 | $ 274.01 |
Fairlington Community Center PO Box 6182 Arlington, VA 22206-0182 |
FCA Ad | Arlene Spinelli | 10/10/2018 | $ 395.00 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/14/2018 | $ 250.00 |
Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing & Mailing | Arlene Spinelli | 10/15/2018 | $ 26035.00 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/15/2018 | $ 250.00 |
FilmBison Media, LLC 2000 N Adams St Apt 705 Arlington, VA 22201-3709 |
Filming & Editing | Arlene Spinelli | 10/15/2018 | $ 520.00 |
SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 10/15/2018 | $ 487.50 |
United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 10/15/2018 | $ 350.00 |
TargetSmart Communications 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Ad | Arlene Spinelli | 10/16/2018 | $ 26.73 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/17/2018 | $ 400.00 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/01/2018 - 10/25/2018