Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | Arlene Spinelli | 10/17/2018 | $ 14.00 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 10/17/2018 | $ 350.00 |
| DSPolitical 1250 H St NW Ste 200 Washington, DC 20005-5932 |
Digital Ads | Arlene Spinelli | 10/18/2018 | $ 19838.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 10/21/2018 | $ 0.72 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/21/2018 | $ 600.00 |
| Go Union Printing 5018 Tampa West Blvd Tampa, FL 33634-2412 |
Postcards | Arlene Spinelli | 10/21/2018 | $ 92.51 |
| CVS 6404 Williamsburg Blvd Arlington, VA 22207-1153 |
Labels | Arlene Spinelli | 10/22/2018 | $ 6.34 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing & Mailing | Arlene Spinelli | 10/23/2018 | $ 26035.00 |
| Bolea, Stephen 1007 Kenyon St NW Washington, DC 20010-2417 |
Consultant Fee | Arlene Spinelli | 10/23/2018 | $ 1500.00 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 10/23/2018 | $ 210.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2018 - 10/25/2018
