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 | 07/21/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/23/2023 | $ 492.97 |
| Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 07/24/2023 | $ 20.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/24/2023 | $ 15.00 |
| Whitepages Inc 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Directory Software | Susanna Gibson | 07/24/2023 | $ 29.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 07/30/2023 | $ 794.88 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Susanna Gibson | 07/31/2023 | $ 149.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 07/31/2023 | $ 15.00 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255-0134 |
Office Rent | Susanna Gibson | 08/01/2023 | $ 1200.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/01/2023 | $ 25.00 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
