Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Mail and Postage | Arlene Spinelli | 06/26/2020 | $ 5264.23 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign KnockKnotes | Arlene Spinelli | 06/26/2020 | $ 427.00 |
| United States Postal Service 1210 S Glebe Rd Arlington, VA 22204-0200 |
Postage Stamps | Arlene Spinelli | 06/26/2020 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/28/2020 | $ 55.19 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 06/29/2020 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/30/2020 | $ 31.34 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services / Fees | Arlene Spinelli | 06/30/2020 | $ 79.20 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Arlene Spinelli | 07/01/2020 | $ 900.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Services | Arlene Spinelli | 07/01/2020 | $ 150.00 |
| Staples 3301 Richmond Hwy Alexandria, VA 22305-3044 |
Office Supplies | Arlene Spinelli | 07/01/2020 | $ 21.19 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/26/2020 - 07/07/2020
