Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/12/2022 | $ 29.64 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 06/15/2022 | $ 1250.00 |
| Sakes, Alexander 965 B S Rolfe St Arlington, VA 22204-4538 |
Photography | Matt deFerranti | 06/16/2022 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/19/2022 | $ 13.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/21/2022 | $ 18.79 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030-4323 |
Party goods for 6/26/22 event | Arlene Spinelli | 06/24/2022 | $ 25.97 |
| Total Wine 800 N Glebe Rd Arlington, VA 22203-2149 |
Beverages | Arlene Spinelli | 06/24/2022 | $ 70.94 |
| Walmart 5929 Georgia Ave NW Washington, DC 20011-5101 |
Beverages | Arlene Spinelli | 06/24/2022 | $ 11.62 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Food | Arlene Spinelli | 06/25/2022 | $ 107.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 06/26/2022 | $ 158.06 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/10/2022 - 06/30/2022
