Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
RoboCall Time Purchase | Arlene Spinelli | 07/05/2020 | $ 50.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
RoboCall Time Purchase | Arlene Spinelli | 07/05/2020 | $ 50.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 07/06/2020 | $ 900.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 07/06/2020 | $ 900.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
RoboCall Time Purchase | Arlene Spinelli | 07/06/2020 | $ 90.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Arlene Spinelli | 07/06/2020 | $ 82.67 |
| Subway 3045 Columbia Pike Arlington, VA 22204-4376 |
Political Meal | Arlene Spinelli | 07/06/2020 | $ 6.59 |
| The Italian Store 5837 Washington Blvd Arlington, VA 22205 |
Political Meal | Arlene Spinelli | 07/07/2020 | $ 14.28 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/26/2020 - 07/07/2020
