Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rao, Sangeeta 4301 Columbia Pike Apt 407 Arlington, VA 22204 |
Communications Director | Julius D. Spain Sr. | 03/03/2023 | $ 500.00 |
| Apollo Group, LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign Consulting | Julius D. Spain Sr. | 03/04/2023 | $ 500.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 03/05/2023 | $ 600.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 03/06/2023 | $ 18.74 |
| Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014 |
Google Workspace/Website | Julius D. Spain Sr. | 03/06/2023 | $ 21.30 |
| Dandashi, Fatimah 5698 Kirkham Court Springfield, VA 22151 |
Field Director | Julius D. Spain Sr. | 03/10/2023 | $ 100.00 |
| Arlington County Democratic Committee P.O. Box 7132 Arlington, VA 22207 |
Arlington County Democratic Committee, Blue Victory Dinner, Gold | Julius D. Spain Sr. | 03/13/2023 | $ 2500.00 |
| Squarespace, Inc. 225 Varick Street, 12th Floor New York, NY 10014 |
Google Workspace/Website | Julius D. Spain Sr. | 03/13/2023 | $ 19.92 |
| Paperfish Creative LLC 43413 Livery Square Ashburn, VA 20147 |
Graphic Design | Julius D. Spain Sr. | 03/15/2023 | $ 50.00 |
| Meta Platforms, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Digital Marketing | Julius D. Spain Sr. | 03/16/2023 | $ 900.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
