Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Susanna Gibson | 09/29/2023 | $ 12500.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Susanna Gibson | 09/29/2023 | $ 149.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 09/29/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 09/30/2023 | $ 475.93 |
| Danner, Harry 52 Hillside Ave Englewood, NJ 07631-3002 |
Refund of Contribution | Susanna Gibson | 09/30/2023 | $ 4.38 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 09/01/2023 - 09/30/2023
