Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VanValkenburg for Virginia PO Box 28782 Richmond, VA 23228 |
Campaign Contribution | Susanna Gibson | 03/24/2023 | $ 50.00 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
Website services | Susanna Gibson | 03/24/2023 | $ 20.00 |
| PhoneBurner Inc. 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Phone Service subscription | Susanna Gibson | 03/29/2023 | $ 149.00 |
| Summit Printing 800 E 101 Terr Suite 350 Kansas City, MO 64131 |
Yard SIgns | Susanna Gibson | 03/30/2023 | $ 1419.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
March Fees | Jonathan Martin | 03/31/2023 | $ 465.68 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
