Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 09/01/2022 | $ 513.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 09/04/2022 | $ 16.61 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 09/11/2022 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 09/18/2022 | $ 7.32 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
VAN | Susan Hippen | 09/28/2022 | $ 919.29 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 09/30/2022 | $ 1.39 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 10/01/2022 | $ 513.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/09/2022 | $ 28.64 |
| NGP VAN Inc 655 15th St NW Suite 650 Washington, DC 20005 |
Hosting | Susan Hippen | 10/13/2022 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 10/16/2022 | $ 22.92 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
