Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NAACP Arlington Branch 7047 PO Box 4528 Arlington, VA 22204-0528 |
Event Fees | Takis Karantonis | 06/06/2020 | $ 150.00 |
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 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 06/09/2020 | $ 175.00 |
United States Postal Service 1210 S Glebe Rd Arlington, VA 22204-0200 |
Postage | Arlene Spinelli | 06/10/2020 | $ 4.10 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Online Services/Fees | Arlene Spinelli | 06/11/2020 | $ 49.99 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 06/12/2020 | $ 250.00 |
La Tee Shirt 5131 Lee Hwy Arlington, VA 22207-1603 |
Campaign T Shirts | Arlene Spinelli | 06/12/2020 | $ 815.00 |
Pupatella 1621 S Walter Reed Dr Arlington, VA 22204-4960 |
Political Meals | Arlene Spinelli | 06/12/2020 | $ 46.88 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/27/2020 - 06/25/2020