Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mergedPDF 255 Alhambra Cir Ste 500 Coral Gables, FL 33134-7417 |
Subscription fee | Matthew deFerranti | 05/05/2025 | $ 29.95 |
| mergedPDF 255 Alhambra Cir Ste 500 Coral Gables, FL 33134-7417 |
Subscription fee | Matthew deFerranti | 05/05/2025 | $ 49.00 |
| Staples 1104 W Broad St Falls Church, VA 22046-2114 |
Office Supplies | Arlene Spinelli | 05/27/2025 | $ 42.39 |
| United States Post Office 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Arlene Spinelli | 05/27/2025 | $ 75.55 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Storage | Arlene Spinelli | 05/29/2025 | $ 1.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Arlene Spinelli | 06/02/2025 | $ 14.40 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Monthly Fee | Arlene Spinelli | 06/02/2025 | $ 110.00 |
| mergedPDF 255 Alhambra Cir Ste 500 Coral Gables, FL 33134-7417 |
Subscription fee | Matthew deFerranti | 06/02/2025 | $ 29.95 |
| Leadership for Educational Equity 1805 7th St NW Fl 6 Washington, DC 20001-3186 |
Consulting | Matt de Ferranti | 06/05/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fees 1-1-25 to 6-30-25 | Arlene Spinelli | 06/30/2025 | $ 307.16 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
