Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Workspace fee | Pablo Gomez | 09/05/2023 | $ 12.00 |
| Gomez-Garcia, Pablo 9116 Chatham Grove Lane North Chesterfield, VA 23236 |
Payroll | Pablo Gomez | 09/06/2023 | $ 3500.00 |
| Square 1455 Market Street Suite 600 San Francisco, CA 94103 |
Square Fees | Pablo Gomez | 09/06/2023 | $ 6.00 |
| UPS 55 Glenlake Parkway, NE Atlanta, GA 30328 |
Notarized Form | Pablo Gomez | 09/06/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Pablo Gomez | 09/10/2023 | $ 0.99 |
| Campaign Verify, Inc. 1215 31st Street NW Washington, DC 20007 |
Texting Verification Fee | Pablo Gomez | 09/28/2023 | $ 95.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Advertising In-Kind to Joel Griffin for Virginia | Pablo Gomez | 09/29/2023 | $ 3558.89 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Advertising In-Kind to Friends of Danica Roem for Senate | Pablo Gomez | 09/29/2023 | $ 4058.89 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Advertising In-Kind to Friends of Russet Perry | Pablo Gomez | 09/29/2023 | $ 4558.89 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Digital Advertising In-Kind to Marty for Delegate | Pablo Gomez | 09/29/2023 | $ 1558.89 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
