Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Print & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Grip Cards | Matt de Ferranti | 09/13/2022 | $ 1160.71 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/18/2022 | $ 8.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/25/2022 | $ 44.46 |
| Burlingame, Nathan 1611 N Abingdon St Arlington, VA 22207-2118 |
Refund | Matt de Ferranti | 09/28/2022 | $ 1000.00 |
| Local News Now LLC 4075 Wilson Blvd Fl 8 Arlington, VA 22203-1797 |
Advertising | Matt de Ferranti | 09/28/2022 | $ 686.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 09/30/2022 | $ 27.24 |
| Texting For Less 354 State St Ste 104 Hackensack, NJ 07601-5508 |
IT/Media | Matt de Ferranti | 09/30/2022 | $ 25.44 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
