Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/17/2022 | $ 7.91 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/24/2022 | $ 1.98 |
Arlington Young Democrats 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
BVD After Dark Sponsorship | Matt de Ferranti | 04/26/2022 | $ 250.00 |
Namecheap 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
IT | Matt de Ferranti | 04/27/2022 | $ 28.32 |
Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 04/28/2022 | $ 1250.00 |
CVS 6404 Williamsburg Blvd Arlington, VA 22207-1153 |
Flyer Printing | Matt deFerranti | 05/02/2022 | $ 68.90 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 05/02/2022 | $ 24.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 05/02/2022 | $ 28.99 |
NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 05/03/2022 | $ 250.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 05/05/2022 | $ 1.99 |
34 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 04/01/2022 - 06/09/2022