Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aralihalli, Dante 600 4th St SW Apt 302 Washington, DC 20024 |
Campaign Bonus | Holly Seibold | 11/29/2022 | $ 2500.00 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Texting Services | Holly Seibold | 11/29/2022 | $ 239.66 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Printing Services | Holly Seibold | 11/29/2022 | $ 6790.37 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Video Conferencing Services | Holly Seibold | 11/29/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 12/04/2022 | $ 126.87 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Software | Holly Seibold | 12/06/2022 | $ 562.50 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Holly Seibold | 12/07/2022 | $ 23.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 12/11/2022 | $ 84.50 |
| Post Office 200 Lawyers Rd NW Vienna, VA 22180 |
Postage | Holly Seibold | 12/11/2022 | $ 616.00 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Mailing Services | Holly Seibold | 12/14/2022 | $ 613.86 |
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Report period: 08/17/2022 - 12/29/2022
