Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin Vision Media 5021 Seminary Road 107 Alexandria, VA 22311 |
campaign marketing | Jacinta Greene | 06/12/2024 | $ 400.00 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW 200 Washington, DC 20036 |
text messaging program | Jacinta Greene | 06/20/2024 | $ 470.70 |
| SB Digital, Inc. 2010 Massachusetts Avenue NW 200 Washington, DC 20036 |
digital campaign marketing | Jacinta Greene | 06/26/2024 | $ 5000.00 |
| Altrua Global Solutions, Inc. PO Box 4106 Tallahassee, FL 32315 |
Campaign marketing materials | Jacinta Greene | 06/28/2024 | $ 376.79 |
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
stamps, postage | Jacinta Greene | 06/28/2024 | $ 27.20 |
| ActBlue 366 Summer Street summerville, MA 02144 |
ActBlue Fees (June 2024 donations) | Jacinta Greene | 06/30/2024 | $ 548.89 |
| Goodies Frozen Custard & Treats 200 Commerce Street Alexandria, VA 22314 |
Campaign event | Jacinta Greene | 06/30/2024 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
