Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle, Inc. 548 Market St Pmb 19 San Francisco, CA 94104-5401 |
IT/Media | Matt de Ferranti | 10/04/2022 | $ 100.00 |
| Rogers, James 2317 N Van Buren Ct Arlington, VA 22205-1941 |
Consulting | Matt deFerranti | 10/05/2022 | $ 675.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 10/09/2022 | $ 18.78 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/13/2022 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 10/16/2022 | $ 21.34 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/17/2022 | $ 6.63 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Arlene Spinelli | 10/18/2022 | $ 125.02 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Mailer | Arlene Spinelli | 10/18/2022 | $ 24500.00 |
| Fairlington Community Center PO Box 6182 Arlington, VA 22206-0182 |
FCA Ad | Arlene Spinelli | 10/18/2022 | $ 47.00 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178-0591 |
Ad | Arlene Spinelli | 10/18/2022 | $ 345.80 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
