Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 344 Maple Avenue W Vienna, VA 22180 |
Shipping and Notary Services | Holly Seibold | 04/05/2023 | $ 38.19 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 04/07/2023 | $ 77.50 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 04/09/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 04/23/2023 | $ 1.98 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communication Services | Holly Seibold | 04/29/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 04/30/2023 | $ 3.37 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Contribution | Holly Seibold | 05/04/2023 | $ 2000.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Contribution | Holly Seibold | 05/05/2023 | $ 125.00 |
| Democratic Party of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Contribution | Holly Seibold | 05/07/2023 | $ 250.00 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 05/08/2023 | $ 77.50 | |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
