Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 08/01/2022 | $ 28.99 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 08/01/2022 | $ 1000.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 08/02/2022 | $ 29.99 |
| Moxie Media, Inc. PO Box 30084 Seattle, WA 98113-2084 |
Printing | Matt deFerranti | 08/02/2022 | $ 2100.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 08/05/2022 | $ 1.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 08/07/2022 | $ 5.93 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 08/08/2022 | $ 250.00 |
| SignRocket.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Yard Signs | Arlene Spinelli | 08/09/2022 | $ 2850.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 08/14/2022 | $ 36.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 08/21/2022 | $ 53.35 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
