Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 03/02/2020 | $ 30.00 |
Brown, Ginger 4605 20th St N Arlington, VA 22207-2303 |
Returned check | Arlene Spinelli | 03/04/2020 | $ 250.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 03/04/2020 | $ 1.99 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 03/08/2020 | $ 6.92 |
Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 03/16/2020 | $ 14.89 |
Siteground 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Siteground Hosting | Arlene Spinelli | 03/24/2020 | $ 15.95 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Account Fees | Arlene Spinelli | 04/02/2020 | $ 2.50 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 04/02/2020 | $ 30.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 04/06/2020 | $ 1.99 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 04/30/2020 | $ 24.99 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2020 - 06/30/2020