Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Arlene Spinelli | 03/19/2022 | $ 72.06 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Ink | Arlene Spinelli | 03/24/2022 | $ 202.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 03/27/2022 | $ 5.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 03/31/2022 | $ 80.03 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 03/31/2022 | $ 28.99 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 03/31/2022
