Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services LLC 2021 7th Ave Seattle, WA 98121-2601 |
Office Supplies | Arlene Spinelli | 05/15/2020 | $ 21.19 |
| Amazon.com Services LLC 2021 7th Ave Seattle, WA 98121-2601 |
Office Supplies | Arlene Spinelli | 05/16/2020 | $ 15.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/17/2020 | $ 230.97 |
| Amazon.com Services LLC 2021 7th Ave Seattle, WA 98121-2601 |
Office Supplies | Arlene Spinelli | 05/19/2020 | $ 46.17 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Services | Arlene Spinelli | 05/19/2020 | $ 150.00 |
| Amazon.com Services LLC 2021 7th Ave Seattle, WA 98121-2601 |
Office Supplies | Arlene Spinelli | 05/21/2020 | $ 210.94 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Stickers | Arlene Spinelli | 05/22/2020 | $ 402.80 |
| Amazon.com Services LLC 2021 7th Ave Seattle, WA 98121-2601 |
Office Supplies | Arlene Spinelli | 05/23/2020 | $ 8.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/24/2020 | $ 72.12 |
| Sweetwater Sound 5501 US-30 W Fort Wayne, IN 46818 |
Office Supplies | Arlene Spinelli | 05/26/2020 | $ 83.74 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/27/2020 - 06/25/2020
