Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Meta Advertising | Julius "JD" Spain Sr | 03/23/2024 | $ 29.17 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius "JD" Spain Sr | 03/24/2024 | $ 90.36 |
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Campaign Items | Julius "JD" Spain Sr | 03/27/2024 | $ 1750.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius "JD" Spain Sr | 03/31/2024 | $ 195.30 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 02/07/2024 - 03/31/2024
