Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scagnelli, Janet 1414 Greycourt Ave Richmond, VA 23227-4046 |
Refund | Susanna Gibson | 09/20/2023 | $ 100.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
PO Box | Susanna Gibson | 09/20/2023 | $ 51.00 |
| Westmont, Cheryl 945 Parrott Dr Hillsborough, CA 94010-7414 |
Refund of Contribution | Susanna Gibson | 09/20/2023 | $ 400.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 09/22/2023 | $ 26031.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 09/22/2023 | $ 5000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/22/2023 | $ 25.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/22/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 09/24/2023 | $ 521.45 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Susanna Gibson | 09/25/2023 | $ 1500.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Susanna Gibson | 09/25/2023 | $ 1500.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
