Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strandlie Advocacy, LLC 8280 Willow Oaks Corporate Drive Suite 600 Fairfax, VA 22031 |
Campaign Management | Julius D. Spain, Sr. | 11/29/2024 | $ 1250.00 |
| National Pen Company 342 Shelbyville Mills Road Shelbyville, TN 37160 |
Swearing-In Ceremony | Julius D Spain, Sr | 11/30/2024 | $ 284.61 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius D Spain Sr | 12/01/2024 | $ 39.79 |
| NGP VAN, Inc. 655 15th St NW, Suite 650 Washington, DC 20050 |
NGP Van | Julius D Spain, Sr | 12/03/2024 | $ 337.50 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius D Spain Sr | 12/08/2024 | $ 43.48 |
| Sabores Tapas Bar 2401 Columbia Pike Arlington, VA 22204 |
Catering for 200 Inauguration | Julius D. Spain, Sr | 12/11/2024 | $ 990.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius D Spain Sr | 12/15/2024 | $ 100.22 |
| Sheraton Pentagon City Hotel 900 S Orme St Arlington, VA 22204 |
Inauguration Event | Julius D Spain Sr. | 12/17/2024 | $ 2442.88 |
| Arissa, Cheong 9645B Lindenbrook St Fairfax, VA 22031 |
Campaign Graphic Support | Julius D. Spain Sr. | 12/19/2024 | $ 400.00 |
| Strandlie Advocacy, LLC 8280 Willow Oaks Corporate Drive Suite 600 Fairfax, VA 22031 |
Campaign Services | Julius D Spain Sr | 12/19/2024 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2024 - 12/31/2024
