Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication Services | Holly Seibold | 06/09/2023 | $ 150.00 |
| Virginia Democratic House Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
House Caucus Dues | Holly Seibold | 06/13/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 06/20/2023 | $ 6.56 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Lodging for Caucus Meeting | Holly Seibold | 06/22/2023 | $ 658.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 06/25/2023 | $ 0.99 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communication Services | Holly Seibold | 06/29/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 06/30/2023 | $ 109.24 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
