Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Operating expense | Tara Gibson | 07/19/2023 | $ 13.77 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 07/21/2023 | $ 2500.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating expense | Tara Gibson | 07/25/2023 | $ 3.68 |
| Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital | Tara Gibson | 07/28/2023 | $ 2500.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 07/28/2023 | $ 438.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Operating expense | Tara Gibson | 07/31/2023 | $ 8.00 |
| Willett for Delegate P.O. Box 29428 Henrico, VA 23242 |
Contribution | Tara Gibson | 07/31/2023 | $ 3995.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 08/02/2023 | $ 13.13 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/06/2023 | $ 319.45 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital | Tara Gibson | 08/07/2023 | $ 3000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
