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 | 09/02/2022 | $ 512.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 09/02/2022 | $ 27.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/04/2022 | $ 47.40 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 09/05/2022 | $ 1200.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 09/06/2022 | $ 1.99 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 09/06/2022 | $ 250.00 |
| Rogers, James 2317 N Van Buren Ct Arlington, VA 22205-1941 |
Consulting | Matt deFerranti | 09/06/2022 | $ 240.00 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
P.O. Box rental fee | Arlene Spinelli | 09/09/2022 | $ 216.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/11/2022 | $ 34.59 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Prorated New Monthly Fee | Matt de Ferranti | 09/12/2022 | $ 69.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
