Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| meyers, laura 7710 Wood Rd Henrico, VA 23229-6943 |
Refunded Contribution | Susanna Gibson | 10/08/2023 | $ 300.00 |
| The Rocket Science Group 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email software | Susanna Gibson | 10/10/2023 | $ 100.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank fees | Susanna Gibson | 10/10/2023 | $ 15.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing software | Susanna Gibson | 10/10/2023 | $ 16.79 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Paid Media | Susanna Gibson | 10/11/2023 | $ 6800.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/12/2023 | $ 16200.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/12/2023 | $ 53850.00 |
| Amazon.com, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Thank you cards | Susanna Gibson | 10/12/2023 | $ 17.30 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank fees | Susanna Gibson | 10/12/2023 | $ 40.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank fees | Susanna Gibson | 10/12/2023 | $ 25.00 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
