Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 08/30/2023 | $ 20000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/30/2023 | $ 25.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/30/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/31/2023 | $ 1108.34 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 08/31/2023 | $ 25000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/31/2023 | $ 25.00 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2023 - 08/31/2023
