Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Holly Seibold | 11/07/2022 | $ 23.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 11/13/2022 | $ 82.00 |
| Virginia ABC PO Box 3250 Mechanicsville, VA 23116 |
Event License | Holly Seibold | 11/17/2022 | $ 90.00 |
| Social Burger 350 Maple Ave W Vienna, VA 22180 |
Event Catering | Holly Seibold | 11/18/2022 | $ 572.25 |
| Dollar Tree 264 Cedar Lane SE Vienna, VA 22180 |
Event Supplies | Holly Seibold | 11/19/2022 | $ 21.20 |
| Target 2905 District Ave S Fairfax, VA 22031 |
Event Supplies | Holly Seibold | 11/19/2022 | $ 321.73 |
| Vienna Community Center 120 Cherry St SE Vienna, VA 22180 |
Event Space Rental | Holly Seibold | 11/19/2022 | $ 500.00 |
| Vienna Vintner 320 Maple Ave E Vienna, VA 22180 |
Event Catering | Holly Seibold | 11/19/2022 | $ 212.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 11/20/2022 | $ 566.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 11/27/2022 | $ 34.21 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/17/2022 - 12/29/2022
