Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
NGP VAN Oct-Dec | Arlene Spinelli | 11/01/2018 | $ 750.00 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 11/01/2018 | $ 29.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Wire Transfer Fee | Arlene Spinelli | 11/01/2018 | $ 14.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 11/02/2018 | $ 443.58 |
| TargetSmart Communications 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Ads | Arlene Spinelli | 11/02/2018 | $ 95.63 |
| Alan Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Printing & Production | Arlene Spinelli | 11/05/2018 | $ 1067.00 |
| Bolea, Stephen 1007 Kenyon St NW Washington, DC 20010-2417 |
Consultant Fee | Arlene Spinelli | 11/05/2018 | $ 1500.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 11/05/2018 | $ 1.53 |
| Ten at Clarendon 3110 10th St N Arlington, VA 22201-2070 |
Shared rental cost of activity room | Arlene Spinelli | 11/05/2018 | $ 100.00 |
| Leadership for Educational Equity 1805 7th St NW Fl 6 Washington, DC 20001-3186 |
Consulting | Arlene Spinelli | 11/06/2018 | $ 600.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
