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 | 05/12/2022 | $ 1250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/15/2022 | $ 0.99 |
| ASAP Print & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Business Cards | Matt de Ferranti | 05/19/2022 | $ 153.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/22/2022 | $ 9.88 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 05/31/2022 | $ 28.99 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 06/01/2022 | $ 1250.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 06/01/2022 | $ 700.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 06/03/2022 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/05/2022 | $ 42.87 |
| Sakes, Alexander 965 B S Rolfe St Arlington, VA 22204-4538 |
Photography | Matt deFerranti | 06/05/2022 | $ 450.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
