Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Simon Korn | 05/28/2021 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Arlene Spinelli | 05/30/2021 | $ 1.98 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services / Fees | Takis Karantonis | 05/31/2021 | $ 96.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing & Mailing | Simon Korn | 06/01/2021 | $ 5694.97 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook Ads | Simon Korn | 06/01/2021 | $ 900.00 |
| Hustle, Inc. 548 Market St Pmb 19 San Francisco, CA 94104-5401 |
Social Media | Simon Korn | 06/01/2021 | $ 923.44 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Online Services | Takis Karantonis | 06/01/2021 | $ 250.00 |
| United States Postal Service 1210 S Glebe Rd Arlington, VA 22204-0200 |
P.O. Box Rental Fee | Arlene Spinelli | 06/01/2021 | $ 9.83 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Subscription | Takis Karantonis | 06/02/2021 | $ 15.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Simon Korn | 06/02/2021 | $ 500.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
