Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 10/30/2022 | $ 39.52 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/31/2022 | $ 50.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 10/31/2022 | $ 35.00 |
| Flourance, Sarah 6161 Edsall Rd Apt 105 Alexandria, VA 22304-4126 |
Editing | Matt de Ferranti | 10/31/2022 | $ 75.00 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 11/01/2022 | $ 300.00 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 11/01/2022 | $ 575.00 |
| Path to Victory LLC 1010 E Washington Ave Apt 723 Madison, WI 53703-4413 |
IT/Media | Matt de Ferranti | 11/01/2022 | $ 12500.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 11/01/2022 | $ 1200.00 |
| ASAP Print & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Lapel Stickers | Matt de Ferranti | 11/02/2022 | $ 206.71 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 11/02/2022 | $ 75.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
