Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 10/09/2022 | $ 104.91 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Digital Services | Holly Seibold | 10/12/2022 | $ 2993.38 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Printing Services | Holly Seibold | 10/12/2022 | $ 2431.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 10/16/2022 | $ 47.72 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Campaign Staff | Holly Seibold | 10/18/2022 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 10/23/2022 | $ 1.98 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Printing Services | Holly Seibold | 10/24/2022 | $ 3180.00 |
| DMV Tees 2800 Dorr Ave suite j Fairfax, VA 22031 |
Printing Services | Holly Seibold | 10/26/2022 | $ 750.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Video Conferencing Services | Holly Seibold | 10/29/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 10/30/2022 | $ 22.72 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/17/2022 - 12/29/2022
