Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating expense | Tara Gibson | 11/02/2022 | $ 157.02 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 11/03/2022 | $ 1000.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 11/06/2022 | $ 58.27 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating expense | Tara Gibson | 11/13/2022 | $ 386.04 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 11/14/2022 | $ 23.00 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 11/15/2022 | $ 1000.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating expense | Tara Gibson | 11/17/2022 | $ 7.91 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating expense | Tara Gibson | 11/20/2022 | $ 34.97 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 11/28/2022 | $ 3000.00 |
Dyer Strategies 10663 Morningside Dr Richmond, VA 23226 |
Consulting | Tara Gibson | 12/02/2022 | $ 5000.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 11/01/2022 - 12/31/2022