Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Willett for Delegate P.O. Box 29428 Henrico, VA 23242 |
Contribution | Tara Gibson | 07/31/2023 | $ 3995.00 |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 08/02/2023 | $ 13.13 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/06/2023 | $ 319.45 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital | Tara Gibson | 08/07/2023 | $ 3000.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 08/07/2023 | $ 5000.00 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 08/10/2023 | $ 2500.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 08/11/2023 | $ 550.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/13/2023 | $ 265.15 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 08/14/2023 | $ 47.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/20/2023 | $ 469.56 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023