Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 04/02/2022 | $ 1250.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 04/02/2022 | $ 700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/03/2022 | $ 5.93 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 04/04/2022 | $ 24.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 04/05/2022 | $ 1.99 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 04/06/2022 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/10/2022 | $ 7.91 |
| Leadership for Educational Equity 1805 7th St NW Fl 6 Washington, DC 20001-3186 |
LEE collection & transfer fee | Matt de Ferranti | 04/12/2022 | $ 750.15 |
| AGLA PO Box 100324 Arlington, VA 22210-3324 |
Pageant Ad | Arlene Spinelli | 04/15/2022 | $ 80.00 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 04/15/2022 | $ 1250.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
