Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1210 S Glebe Rd Arlington, VA 22204-0200 |
P.O. Box Rental Fee | Arlene Spinelli | 07/01/2020 | $ 8.83 |
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204-3009 |
Political Meal | Arlene Spinelli | 07/02/2020 | $ 14.39 |
| Idido's Coffee and Social House 107 S WALTER REED Dr Ste 102 Arlington, VA 22204 |
Political Meal | Arlene Spinelli | 07/02/2020 | $ 12.50 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Arlene Spinelli | 07/02/2020 | $ 82.67 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 07/03/2020 | $ 900.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
RoboCall Time Purchase | Arlene Spinelli | 07/03/2020 | $ 10.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Arlene Spinelli | 07/03/2020 | $ 103.86 |
| Target 5115 Leesburg Pike Falls Church, VA 22041-3207 |
Precinct Worker Snacks | Takis Karantonis | 07/03/2020 | $ 31.53 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 07/05/2020 | $ 28.27 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
RoboCall Time Purchase | Arlene Spinelli | 07/05/2020 | $ 40.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/26/2020 - 07/07/2020
