Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 01/02/2022 | $ 19.75 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 01/03/2022 | $ 30.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 01/05/2022 | $ 1.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 01/09/2022 | $ 1.98 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 01/13/2022 | $ 58.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 01/16/2022 | $ 14.23 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Arlene Spinelli | 01/17/2022 | $ 55.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 01/23/2022 | $ 132.33 |
| PCS Marketing Group 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
T-Shirts | Arlene Spinelli | 01/24/2022 | $ 327.87 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 01/24/2022 | $ 520.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
