Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Event tickets | Susanna Gibson | 10/13/2023 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 10/15/2023 | $ 494.87 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/16/2023 | $ 15.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/17/2023 | $ 15000.00 |
| AL Media Strategy 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Media | Susanna Gibson | 10/17/2023 | $ 2500.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/17/2023 | $ 25.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/17/2023 | $ 25.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 10/18/2023 | $ 1.12 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Paid Media | Susanna Gibson | 10/18/2023 | $ 1000.00 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Paid Media | Susanna Gibson | 10/18/2023 | $ 6800.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
