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 | 11/07/2023 | $ 197.97 |
| The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email software | Susanna Gibson | 11/07/2023 | $ 100.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing software | Susanna Gibson | 11/07/2023 | $ 16.79 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 11/08/2023 | $ 15.00 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Thank you cards | Susanna Gibson | 11/09/2023 | $ 28.81 |
| Bar West 5811 Grove Ave Richmond, VA 23226-2663 |
Venue Fees | Susanna Gibson | 11/09/2023 | $ 814.31 |
| Sticky Rice 2232 W Main St Richmond, VA 23220-4433 |
Staff Meals | Susanna Gibson | 11/09/2023 | $ 16.48 |
| Switchboard SMS 2001 K St NW Washington, DC 20006-1037 |
SMS Texting Software | Susanna Gibson | 11/09/2023 | $ 110.39 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Office Supplies | Susanna Gibson | 11/10/2023 | $ 120.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 11/14/2023 | $ 11.15 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
