Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/10/2019 | $ 177.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 02/17/2019 | $ 21.15 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 02/20/2019 | $ 55.00 |
| Block Advisers 44706 3100 Clarendon Blvd Arlington, VA 22201-5330 |
Tax Preparation | Arlene Spinelli | 02/23/2019 | $ 90.00 |
| Aramark 1435 N Courthouse Rd Arlington, VA 22201-2640 |
Catering | Arlene Spinelli | 02/24/2019 | $ 350.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 02/24/2019 | $ 5000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 03/01/2019 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service Fee | Arlene Spinelli | 03/03/2019 | $ 7.90 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 03/04/2019 | $ 6.09 |
| Square Payroll 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Expense | Arlene Spinelli | 03/04/2019 | $ 29.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
