Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 10/01/2023 | $ 69.52 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Fundraising Tool | Susanna Gibson | 10/02/2023 | $ 675.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/02/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/02/2023 | $ 15.00 |
| Canva Pty Ltd 200 E 6th St Austin, TX 78701-3696 |
Photo Editing Software | Susanna Gibson | 10/03/2023 | $ 29.49 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Paid Media | Susanna Gibson | 10/03/2023 | $ 6800.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checkbooks | Susanna Gibson | 10/03/2023 | $ 40.34 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Office Rent | Susana Gibson | 10/03/2023 | $ 1200.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Processing Fee | Susanna Gibson | 10/03/2023 | $ 25.00 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223-6312 |
Employee Salary | Susanna Gibson | 10/04/2023 | $ 2613.38 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
