Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/27/2023 | $ 128000.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/27/2023 | $ 5250.00 |
| Lowe's 9490 W Broad St Richmond, VA 23294-5330 |
Field Supplies | Susanna Gibson | 10/27/2023 | $ 135.66 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/27/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/27/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 10/29/2023 | $ 294.11 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/30/2023 | $ 16550.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Susanna Gibson | 10/30/2023 | $ 149.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/30/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/30/2023 | $ 25.00 |
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Report period: 10/27/2023 - 11/30/2023
