Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
City of Hope Donation | Arlene Spinelli | 11/08/2018 | $ 5.00 |
| TargetSmart Communications 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Ads | Arlene Spinelli | 11/08/2018 | $ 57.91 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Debit Card Replacement Fee | Arlene Spinelli | 11/15/2018 | $ 10.00 |
| Leadership for Educational Equity 1805 7th St NW Fl 6 Washington, DC 20001-3186 |
Consulting | Arlene Spinelli | 11/16/2018 | $ 5650.00 |
| United Bank 2930 Wilson Blvd Arlington, VA 22201-3808 |
Debit Card Replacement Fee | Arlene Spinelli | 11/16/2018 | $ 10.00 |
| Belt, Terry 955 S Columbus St Apt 123 Arlington, VA 22204-3442 |
Photography | Arlene Spinelli | 11/23/2018 | $ 750.00 |
| Bolea, Stephen 1007 Kenyon St NW Washington, DC 20010-2417 |
Consultant Fee | Arlene Spinelli | 11/23/2018 | $ 1000.00 |
| Miller-Moore, Natalie 220 W Duke Of Gloucester St Williamsburg, VA 23185-4202 |
Consulting | Arlene Spinelli | 11/23/2018 | $ 1950.00 |
| Petersen, Katherine Ann 1701 N Kent St Apt 901 Arlington, VA 22209-2108 |
Consulting | Arlene Spinelli | 11/23/2018 | $ 1000.00 |
| Phillip, Kimberly B. 4512 28Th Toad S Unit A Arlington, VA 22206 |
Consulting/Graphics | Arlene Spinelli | 11/23/2018 | $ 1000.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/26/2018 - 11/29/2018
