Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fees | Susanna Gibson | 10/23/2023 | $ 15.00 |
| Whitepages Inc 1301 5th Ave Ste 1700 Seattle, WA 98101-2682 |
Directory Software | Susanna Gibson | 10/23/2023 | $ 32.99 |
| Ethos Campaigns LLC. 5601 SE Harold St Portland, OR 97206-5524 |
Paid Media | Susanna Gibson | 10/24/2023 | $ 6800.00 |
| Gibson Printing 5903 Suemandy Dr Saint Peters, MO 63376-4314 |
Signage | Susanna Gibson | 10/24/2023 | $ 901.00 |
| Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 10/24/2023 | $ 29.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Processing Fee | Susanna Gibson | 10/25/2023 | $ 1.68 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Compliance Services | Susanna Gibson | 10/25/2023 | $ 900.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 10/26/2023 | $ 669.72 |
| Dondy, Lise 43 Autumn St New Haven, CT 06511-2220 |
Refund of Contribution | Susanna Gibson | 10/26/2023 | $ 7.69 |
| gibbs, jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314-5554 |
Refund of Contribution | Susanna Gibson | 10/26/2023 | $ 7.69 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
