Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 01/27/2023 | $ 3500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 01/29/2023 | $ 266.86 |
| Dyer Strategies 10663 Morningside Dr Richmond, VA 23226 |
Consultant | Tara Gibson | 02/02/2023 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 02/05/2023 | $ 126.88 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 02/12/2023 | $ 242.33 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
operating expense | Tara Gibson | 02/13/2023 | $ 350.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 02/13/2023 | $ 41.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 02/13/2023 | $ 41.00 |
| Dyer Strategies 10663 Morningside Dr Richmond, VA 23226 |
Consultant | Tara Gibson | 02/14/2023 | $ 5000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 02/19/2023 | $ 244.95 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
