Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Meta Campaign Marketing | Julius "JD" Spain Sr | 05/23/2024 | $ 346.63 |
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Campaign Marketing | Julius "JD" Spain Sr | 05/28/2024 | $ 11463.63 |
| SignUpGenius Inc 13777 Ballantyne Corporate Place Suite 500 Charlotte, NC 28277 |
SignUp Genius | Julius Spain Sr | 06/03/2024 | $ 29.99 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Digital Marketing | Julius "JD" Spain Sr | 06/04/2024 | $ 2400.00 |
| New Blue Interactive 5138 Newport Avenue Bethesda, MD 20816 |
Digital Messaging | Julius Demond Spain | 06/04/2024 | $ 2826.30 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20050 |
NGP Van | Julius "JD" Spain Sr | 06/04/2024 | $ 337.50 |
| USPS 1210 S Glebe Rd Arlington, VA 22204 |
USPS | Julius "JD" Spain Sr | 06/06/2024 | $ 200.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
