Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Postage and Shipping | Susanna Gibson | 12/20/2023 | $ 52.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Susanna Gibson | 12/24/2023 | $ 0.60 |
| Webflow, Inc. 398 11th St Fl 2 San Francisco, CA 94103-4393 |
Website Fees | Susanna Gibson | 12/26/2023 | $ 29.00 |
| OpenAI 3180 18th St Ste 100 San Francisco, CA 94110-2042 |
Software | Susanna Gibson | 12/27/2023 | $ 20.00 |
| United States Postal Service 4990 Sadler Pl Glen Allen, VA 23060-6122 |
Postage and Shipping | Susanna Gibson | 12/27/2023 | $ 51.00 |
| PhoneBurner, Inc 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Service | Susanna Gibson | 12/29/2023 | $ 149.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/01/2023 - 12/31/2023
