Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Act Blue Fees | Julius Spain Sr | 06/16/2024 | $ 68.86 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Meta Advertising | Julius Demond Spain | 06/17/2024 | $ 900.00 |
| Minuteman Press Arlington 4001 9th St N UNIT 102 Arlington, VA 22203 |
Campaign Materials | Julius Spain Sr | 06/17/2024 | $ 221.04 |
| Minuteman Press Arlington 4001 9th St N UNIT 102 Arlington, VA 22203 |
Campaign Materials | Julius Spain Sr | 06/18/2024 | $ 323.30 |
| Fireworks Pizza 2350 Clarendon Blvd Arlington, VA 22201 |
Team Gathering and Meals | Julius Spain Sr | 06/21/2024 | $ 145.43 |
| Network NOVA, LLC 3539 Half Moon Circle Falls Church, VA 22044 |
WOMENS SUMMIT 2024 Sponsor | Julius Spain Sr | 06/22/2024 | $ 826.98 |
| Slack Technologies LLC 500 Howard St San Francisco, CA 94105 |
Campaign Communications | Julius Spain Sr | 06/22/2024 | $ 93.43 |
| Slack Technologies LLC 500 Howard St San Francisco, CA 94105 |
Campaign Communications | Julius "JD" Spain Sr | 06/22/2024 | $ 93.43 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Act Blue Fees | Julius Spain Sr | 06/23/2024 | $ 33.90 |
| Courthaus Social 2300 Clarendon Blvd Arllington, VA 22201 |
Campaign Staff Dinner | Julius D Spain Sr. | 06/24/2024 | $ 175.56 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
