Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 06/09/2023 | $ 344.64 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/09/2023 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 06/11/2023 | $ 117.64 |
| AL Media 222 W. Ontario St Suite 600 Chicago, IL 60654 |
Media Advertising | Susanna Gibson | 06/12/2023 | $ 6800.00 |
| USPS 4990 Sadler Place Glen Allen, VA 23060 |
Postage | Susanna Gibons | 06/12/2023 | $ 63.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/12/2023 | $ 30.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/12/2023 | $ 15.00 |
| AL Media 222 W. Ontario St Suite 600 Chicago, IL 60654 |
Media Advertising | Susanna Gibson | 06/14/2023 | $ 4000.00 |
| Run the World Digital PO Box 8708 Madison, WI 53708 |
Media Advertising | Susanna Gibson | 06/14/2023 | $ 400.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/14/2023 | $ 30.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
