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 |
Online Services | Takis Karantonis | 04/01/2021 | $ 250.00 |
| United States Postal Service 1210 S Glebe Rd Arlington, VA 22204-0200 |
P.O. Box Rental Fee | Arlene Spinelli | 04/01/2021 | $ 19.66 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services / Fees | Takis Karantonis | 04/02/2021 | $ 73.14 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/04/2021 | $ 114.40 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs & Re-Elect Stickers | Arlene Spinelli | 04/08/2021 | $ 3264.20 |
| Hustle, Inc. 548 Market St Pmb 19 San Francisco, CA 94104-5401 |
Social Media | Jimmy Rogers | 04/08/2021 | $ 600.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Printed Material | Arlene Spinelli | 04/09/2021 | $ 968.51 |
| Society6 1655 26th St Santa Monica, CA 90404-4016 |
Equipment | Takis Karantonis | 04/10/2021 | $ 79.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/11/2021 | $ 124.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/18/2021 | $ 26.68 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
