Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consulting | Susanna Gibson | 09/25/2023 | $ 375.00 |
| Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 09/25/2023 | $ 29.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/25/2023 | $ 15.00 |
| Whitepages Inc 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Directory Software | Susanna Gibson | 09/25/2023 | $ 32.99 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Stamps | Susanna Gibson | 09/26/2023 | $ 198.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 09/27/2023 | $ 0.51 |
| Strange's Florists 3313 Mechanicsville Tpke Richmond, VA 23223-1726 |
Flowers | Susanna Gibson | 09/27/2023 | $ 52.95 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 09/28/2023 | $ 63500.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Digital Advertising | Susanna Gibson | 09/28/2023 | $ 5000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/28/2023 | $ 40.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
