Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/28/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/28/2023 | $ 15.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/28/2023 | $ 25.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Susanna Gibson | 08/29/2023 | $ 149.00 |
| American Airlines, Inc. 1 Skyview Dr # MD8B503 Fort Worth, TX 76155-1801 |
Travel | Susanna Gibson | 08/30/2023 | $ 82.64 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 08/30/2023 | $ 0.37 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 08/30/2023 | $ 20000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/30/2023 | $ 25.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/30/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/31/2023 | $ 1108.34 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
