Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius D Spain Sr. | 12/22/2024 | $ 11.85 |
Arissa, Cheong 9645B Lindenbrook St Fairfax, VA 22031 |
Campaign Graphic Support | Julius D Spain, Sr | 12/22/2024 | $ 100.00 |
USPS 634 W. Cavalcade St Houston, TX 77009-9998 |
USPS First Class Stamps | Julius D Spain Sr | 12/24/2024 | $ 219.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees | Julius D Spain Sr | 12/29/2024 | $ 10.33 |
Arissa, Cheong 9645B Lindenbrook St Fairfax, VA 22031 |
Graphic Support | Julius Spain Sr | 12/29/2024 | $ 60.00 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 11/29/2024 - 12/31/2024