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
