Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 09/07/2023 | $ 39816.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 09/07/2023 | $ 5000.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 09/07/2023 | $ 31897.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 09/07/2023 | $ 3500.00 |
| Gibson Printing 5903 Suemandy Dr Saint Peters, MO 63376-4314 |
Yard Signs | Susanna Gibson | 09/07/2023 | $ 2528.10 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 09/07/2023 | $ 23800.00 |
| The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Software | Susanna Gibson | 09/07/2023 | $ 100.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/07/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/07/2023 | $ 40.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conference Software | Susanna Gibson | 09/07/2023 | $ 16.79 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
