Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VanValkenburg For Virginia PO Box 28782 Richmond, VA 23228-8782 |
August Office Wifi | Susanna Gibson | 08/09/2023 | $ 80.27 |
| Wilds, Morgan 3024 W Leigh St Richmond, VA 23230-4506 |
Internet Travel Reimbursement | Susanna Gibson | 08/09/2023 | $ 74.80 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Thank You Cards | Susanna Gibson | 08/10/2023 | $ 42.38 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 08/10/2023 | $ 94.44 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Susanna Gibson | 08/11/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/13/2023 | $ 633.50 |
| FedEx Office Print & Ship Services Inc 11625 W Broad St Richmond, VA 23233-1004 |
Retreat Materials | Susanna Gibson | 08/14/2023 | $ 35.14 |
| Panera, LLC 3630 S Geyer Rd Ste 100 Saint Louis, MO 63127-1234 |
Retreat Food | Susanna Gibson | 08/14/2023 | $ 181.92 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/14/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/15/2023 | $ 15.00 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
