Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 01/02/2023 | $ 1000.00 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 01/04/2023 | $ 500.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 01/05/2023 | $ 1.55 |
Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 01/05/2023 | $ 1.55 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 01/08/2023 | $ 493.75 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
operating expense | Tara Gibson | 01/11/2023 | $ 425.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 01/13/2023 | $ 41.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 01/15/2023 | $ 41.95 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 01/22/2023 | $ 33.94 |
Dyer Strategies 10663 Morningside Dr Richmond, VA 23226 |
Consultant | Tara Gibson | 01/25/2023 | $ 5000.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023