Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schnell, Wynter 255 Eastwoods Rd Pound Ridge, NY 10576-2127 |
Employee Salary | Susanna Gibson | 07/05/2023 | $ 1517.38 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Grip Cards | Susanna Gibson | 07/06/2023 | $ 224.72 |
| The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
email Software | Susanna Gibson | 07/07/2023 | $ 100.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conference Software | Susanna Gibson | 07/07/2023 | $ 16.79 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Susanna Gibson | 07/08/2023 | $ 12000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/09/2023 | $ 475.59 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/10/2023 | $ 15.00 |
| Shields, Ella PO Box 5815 Glen Allen, VA 23058-5815 |
Paid Canvassing | Susanna Gibson | 07/11/2023 | $ 187.50 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Grip Cards | Susanna Gibson | 07/13/2023 | $ 1293.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/16/2023 | $ 311.14 |
| 103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
