Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
EMail Software | Susanna Gibson | 08/07/2023 | $ 100.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/07/2023 | $ 15.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conference Software | Susanna Gibson | 08/07/2023 | $ 16.79 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Thank you cards | Susanna Gibson | 08/09/2023 | $ 473.53 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Grip Cards | Susanna Gibson | 08/09/2023 | $ 1552.90 |
| VanValkenburg For Virginia PO Box 28782 Richmond, VA 23228-8782 |
August Office Wifi | Susanna Gibson | 08/09/2023 | $ 80.27 |
| Wilds, Morgan 3024 W Leigh St Richmond, VA 23230-4506 |
Internet Travel Reimbursement | Susanna Gibson | 08/09/2023 | $ 74.80 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Thank You Cards | Susanna Gibson | 08/10/2023 | $ 42.38 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 08/10/2023 | $ 94.44 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting Fee | Susanna Gibson | 08/11/2023 | $ 3000.00 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
