Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nerio Strata 7801 Elk Mountain Trl McKinney, TX 75070 |
Texting Services | Susanna Gibson | 06/22/2023 | $ 1283.95 |
| Whitepages Inc 1301 5TH AVE 1700 Seattle, WA 98101 |
Research | Susanna Gibson | 06/23/2023 | $ 29.99 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/25/2023 | $ 15.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 06/26/2023 | $ 844.46 |
| Webflow 398 11th Street, 2nd Floor San Francisco, CA 94103 |
Website Fees | Susanna Gibson | 06/26/2023 | $ 20.00 |
| PhoneBurner Inc. 1968 S. Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
PhoneBurner dialer service | Susanna Gibson | 06/28/2023 | $ 149.00 |
| Rodney Willett for Delegate PO Box 29428 Henrico, VA 23242 |
Liability Insurance for Office | Susanna Gibson | 06/28/2023 | $ 105.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fees | Susanna Gibson | 06/28/2023 | $ 25.00 |
| Dendy, Knox 1142 West Avenue Richmond, VA 23220 |
Fellowship Stipend | Susanna Gibson | 06/29/2023 | $ 337.50 |
| Gibbons, Sarah 3804 College Valley Way Henrico, VA 23233 |
Fellowship Stipend | Susanna Gibson | 06/29/2023 | $ 500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
