Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 09/01/2023 | $ 4243.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 09/01/2023 | $ 25000.00 |
| Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Taxes | Susanna Gibson | 09/01/2023 | $ 2085.24 |
| VanValkenburg For Virginia PO Box 28782 Richmond, VA 23228-8782 |
Event Tickets | Susanna Gibson | 09/01/2023 | $ 300.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/01/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/01/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/01/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/01/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 09/03/2023 | $ 529.78 |
| Canva Pty Ltd 200 E 6th St Austin, TX 78701-3696 |
Photo Editing Software | Susanna Gibson | 09/05/2023 | $ 29.49 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
