Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 02/26/2023 | $ 71.72 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 03/05/2023 | $ 60.71 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 03/06/2023 | $ 2500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 03/12/2023 | $ 29.44 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
operating expense | Tara Gibson | 03/13/2023 | $ 350.00 |
| Run The World PO Box 8708 Madison, WI 53708 |
Digital | Tara Gibson | 03/17/2023 | $ 3500.00 |
| Run The World PO Box 8708 Madison, WI 53708 |
Digital | Tara Gibson | 03/17/2023 | $ 3500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 03/19/2023 | $ 68.88 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 03/20/2023 | $ 2500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 03/26/2023 | $ 59.40 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
