Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 10/08/2023 | $ 24.12 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communications | Holly Seibold | 10/09/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 10/22/2023 | $ 0.40 |
| Virginia Democratic House Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Holly Seibold | 10/25/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 10/26/2023 | $ 1.98 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
