Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 11/13/2022 | $ 4.94 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 11/15/2022 | $ 1000.00 |
| Bisson, Dalton 9549 Blake Ln Apt 103 Fairfax, VA 22031-1778 |
Consulting | Matt de Ferranti | 11/15/2022 | $ 562.50 |
| Daniels, Tyler 6807 Sugarberry Knl Hamilton, OH 45011-7528 |
Internship | Matt de Ferranti | 11/15/2022 | $ 500.00 |
| Rogers, James 2317 N Van Buren Ct Arlington, VA 22205-1941 |
Consulting | Matt deFerranti | 11/15/2022 | $ 1500.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 11/15/2022 | $ 2000.00 |
| Facebook, Inc. Facebook, Inc Menlo Park, CA 94025 |
Facebook Ads | Arlene Spinelli | 11/16/2022 | $ 32.26 |
| Rogers, James 2317 N Van Buren Ct Arlington, VA 22205-1941 |
Consulting | Matt deFerranti | 11/16/2022 | $ 200.00 |
| Teel, Mark Jeffrey 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Arlene Spinelli | 11/17/2022 | $ 800.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Arlene Spinelli | 11/26/2022 | $ 90.09 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
