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 | 08/21/2023 | $ 15.00 |
| Godwin Band Boosters 2101 Pump Rd Henrico, VA 23238-3505 |
Event Tickets | Susanna Gibson | 08/23/2023 | $ 50.00 |
| Whitepages Inc 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Directory Software | Susanna Gibson | 08/23/2023 | $ 32.99 |
| Breeze Airways 6340 S 3000 E Ste 500 Cottonwood Heights, UT 84121-3550 |
Flight | Susanna Gibson | 08/24/2023 | $ 100.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 08/24/2023 | $ 8550.00 |
| Marriott International, Inc. 125 3rd St San Francisco, CA 94103-3107 |
Hotel | Susanna Gibson | 08/24/2023 | $ 1470.33 |
| Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 08/24/2023 | $ 20.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 08/24/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 08/27/2023 | $ 1166.48 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 08/28/2023 | $ 13000.00 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
