Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services / Fees | Arlene Spinelli | 06/01/2020 | $ 54.57 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Services | Arlene Spinelli | 06/01/2020 | $ 150.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 06/02/2020 | $ 75.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 06/04/2020 | $ 125.00 |
| Dama Pastry & Cafe 1505 Columbia Pike Arlington, VA 22204-4506 |
Political Meal | Arlene Spinelli | 06/05/2020 | $ 15.62 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Stickers and Rally Signs | Arlene Spinelli | 06/05/2020 | $ 222.60 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Stationery and Mailing | Arlene Spinelli | 06/05/2020 | $ 1100.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/07/2020 | $ 80.23 |
| Harland Clarke Check Printing 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Blue Safety Checks | Arlene Spinelli | 06/07/2020 | $ 17.37 |
| Lyft 548 Market St San Francisco, CA 94104-5401 |
Transportation | Arlene Spinelli | 06/08/2020 | $ 5.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/27/2020 - 06/25/2020
