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 | 08/31/2023 | $ 25000.00 |
| kallio, Ulla 6512 Stonecroft Ter Santa Rosa, CA 95409-5820 |
Refund of contribution | Susanna Gibson | 08/31/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/31/2023 | $ 25.00 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2023 - 08/31/2023
