Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweetwater Sound 5501 US-30 W Fort Wayne, IN 46818 |
Office Supplies | Arlene Spinelli | 05/26/2020 | $ 83.74 |
| Lloyd Wolf Photographer 300 S Jefferson St Arlington, VA 22204-1137 |
Photography for campaign materials | Arlene Spinelli | 05/27/2020 | $ 424.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 05/28/2020 | $ 25.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Yard Signs | Arlene Spinelli | 05/28/2020 | $ 1277.40 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 05/29/2020 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 05/29/2020 | $ 25.00 |
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Online Services/Fees | Arlene Spinelli | 05/29/2020 | $ 144.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 05/30/2020 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/31/2020 | $ 172.27 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 05/31/2020 | $ 50.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/27/2020 - 06/25/2020
