Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Jimmy Rogers | 04/19/2021 | $ 25.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Jimmy Rogers | 04/20/2021 | $ 4.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 04/25/2021 | $ 85.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Simon Korn | 04/26/2021 | $ 25.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Campaign Mailer | Simon Korn | 04/26/2021 | $ 6000.00 |
| New South Consulting LLC 823 E Main St Apt 1002 Richmond, VA 23219-3313 |
Campaign Mailer | Simon Korn | 04/27/2021 | $ 3967.10 |
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Online Services/Fees | Takis Karantonis | 04/28/2021 | $ 28.16 |
| GoDaddy.com, LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Online Services/Fees | Takis Karantonis | 04/29/2021 | $ 21.17 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Simon Korn | 04/30/2021 | $ 84.80 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Fees | Simon Korn | 04/30/2021 | $ 594.30 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
