Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/23/2023 | $ 160.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/23/2023 | $ 336.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 08/23/2023 | $ 5000.00 |
| Thomas for Delegate PO BOX 922 GAINESVILLE, VA 20156 |
Contribution | Tara Gibson | 08/24/2023 | $ 10000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/27/2023 | $ 237.52 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital | Tara Gibson | 08/30/2023 | $ 8.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/31/2023 | $ 418.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
