Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad St Falls Church, VA 22046 |
Office Supplies | Holly Seibold | 12/16/2022 | $ 61.24 |
| Giant Supermarket 359 Maple Ave E Vienna, VA 22180 |
Event Supplies | Holly Seibold | 12/17/2022 | $ 77.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 12/18/2022 | $ 218.50 |
| Idris, Sofia 318 Lewis Street, NW Vienna, VA 22180 |
Campaign Staff | Holly Seibold | 12/18/2022 | $ 3000.00 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Campaign Staff | Holly Seibold | 12/20/2022 | $ 10000.00 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Mailing Services | Holly Seibold | 12/20/2022 | $ 38967.00 |
| Pocket Aces Consulting, LLC 4010 UNIVERSITY DR Fairfax, VA 22030 |
Digital Services | Holly Seibold | 12/20/2022 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service fee | Holly Seibold | 12/25/2022 | $ 32.53 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Video Conferencing Services | Holly Seibold | 12/29/2022 | $ 15.74 |
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Report period: 08/17/2022 - 12/29/2022
