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 | 10/01/2022 | $ 675.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 10/02/2022 | $ 27.67 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/03/2022 | $ 25.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 10/03/2022 | $ 30.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 10/03/2022 | $ 115.00 |
| Meta Platforms Inc. 1 Facebook Way Menlo Park, CA 94025-1437 |
META ads | Matt de Ferranti | 10/03/2022 | $ 25.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Monthly Fee | Arlene Spinelli | 10/03/2022 | $ 250.00 |
| NGP VAN PO Box 392264 Pittsburgh, PA 15251-9264 |
Mobilize | Arlene Spinelli | 10/03/2022 | $ 187.50 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 10/03/2022 | $ 1200.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 10/04/2022 | $ 1.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
