Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ASAP Printing & Graphics
2805 Mount Vernon Ave
Alexandria, VA 22301-1125
Printing & Mailing Simon Korn 05/19/2021 $ 5698.97
Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
Facebook Ads Simon Korn 05/19/2021 $ 20.40
Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
Facebook Ads Simon Korn 05/21/2021 $ 900.00
BB&T Bank
1100 S Walter Reed Dr
Arlington, VA 22204-4824
Fee Arlene Spinelli 05/22/2021 $ 35.00
Cafe Sazon
4704 Columbia Pike
Arlington, VA 22204-3009
Political Meal Takis Karantonis 05/22/2021 $ 43.86
ActBlue
366 Summer St
Somerville, MA 02144-3132
Service Fee Arlene Spinelli 05/23/2021 $ 75.88
Facebook
1601 Willow Rd
Menlo Park, CA 94025-1452
Facebook Ads Simon Korn 05/25/2021 $ 583.82
ActBlue
366 Summer St
Somerville, MA 02144-3132
Service Fee Arlene Spinelli 05/27/2021 $ 160.60
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043-1351
Google Ads Simon Korn 05/27/2021 $ 350.00
49 Records | Page 5 of 5 << < 1 2 3 4 5
Report period: 04/01/2021 - 05/27/2021
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