Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Sazon 4704 Columbia Pike Arlington, VA 22204 |
JD for Arlington Kick-off Event | Julius D. Spain Sr. | 02/04/2023 | $ 1071.40 |
| Byrd, Yvette 4401 4th St N 370 Arlington, VA 22203 |
Photography | Julius D. Spain Sr. | 02/09/2023 | $ 200.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 02/16/2023 | $ 300.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Campaign Walk Cards | Julius D. Spain | 02/21/2023 | $ 3985.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Wire transfer fee for Moore Campaigns payment | Julius D. Spain | 02/21/2023 | $ 25.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 02/23/2023 | $ 106.19 |
| Dandashi, Fatimah 5698 Kirkham Court Springfield, VA 22151 |
Field Director | Julius D. Spain Sr. | 03/01/2023 | $ 60.00 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Julius D. Spain | 03/01/2023 | $ 69.00 |
| Roy, Christopher 220 North Saint Asaph Street Unit 20 Alexandria, VA 22314 |
Campaign Mgr - Feb 2023 | Julius D. Spain Sr. | 03/01/2023 | $ 2000.00 |
| Sean McCoy Photography 1111 Army Navy Drive Apt 1400 Arlington, VA 22202 |
Videography | Julius D. Spain Sr | 03/01/2023 | $ 1500.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
