Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 11331 W Broad St Glen Allen, VA 23060 |
Fundraising Event Refreshments | Susanna Gibson | 05/23/2023 | $ 74.84 |
| Wegmans 12200 Wegmans Blvd Henrico, VA 23233 |
Fundraising event catering | Susanna Gibson | 05/23/2023 | $ 185.33 |
| Whitepages Inc 1301 5TH AVE 1700 Seattle, WA 98101 |
Research | Susanna Gibson | 05/23/2023 | $ 29.99 |
| AL Media 222 W. Ontario St Suite 600 Chicago, IL 60654 |
Media Advertising | Susanna Gibson | 05/25/2023 | $ 25000.00 |
| Run the World Digital PO Box 8708 Madison, WI 53708 |
Media Advertising | Susanna Gibson | 05/25/2023 | $ 4627.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 05/25/2023 | $ 30.00 |
| Run the World Digital PO Box 8708 Madison, WI 53708 |
Media Production and Shoot Costs | Susanna Gibson | 05/26/2023 | $ 4661.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 05/28/2023 | $ 404.64 |
| Mellow Mushroom 12171 W Broad St Henrico, VA 23233 |
Staff and Candidate Meal | Susanna Gibson | 05/30/2023 | $ 138.58 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/30/2023 | $ 5952.04 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
