Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 01/02/2019 | $ 29.00 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 01/03/2019 | $ 10.70 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 01/04/2019 | $ 70.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 01/04/2019 | $ 1.99 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 01/27/2019 | $ 0.04 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 02/01/2019 | $ 25.46 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/03/2019 | $ 166.96 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 02/04/2019 | $ 16.68 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 02/04/2019 | $ 1.99 |
Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 02/04/2019 | $ 29.00 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2019 - 06/30/2019