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 | 11/03/2023 | $ 29000.00 |
Paychex Inc. 11 Panorama Trl Rochester, NY 14625-1507 |
Payroll Processing Fee | Susanna Gibson | 11/03/2023 | $ 32.57 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/03/2023 | $ 15.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/03/2023 | $ 40.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/03/2023 | $ 15.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/03/2023 | $ 40.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Susanna Gibson | 11/06/2023 | $ 84.00 |
Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Office Rent | Susana Gibson | 11/06/2023 | $ 1200.00 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Susanna Gibson | 11/06/2023 | $ 1100.00 |
Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/06/2023 | $ 25.00 |
69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/27/2023 - 11/30/2023