Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Julius D. Spain Sr. | 03/18/2023 | $ 69.00 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital advertising services | Julius D. Spain Sr. | 03/21/2023 | $ 3500.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 03/23/2023 | $ 229.23 |
| Dandashi, Fatimah 5698 Kirkham Court Springfield, VA 22151 |
Field Director | Julius D. Spain Sr. | 03/25/2023 | $ 200.00 |
| Doodle Werdstrasse 21 8004 Zurich, N/A 00000 |
Meeting/event scheduling service | Julius D. Spain Sr. | 03/28/2023 | $ 83.40 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
