Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 08/07/2023 | $ 5000.00 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 08/10/2023 | $ 2500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 08/11/2023 | $ 550.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/13/2023 | $ 265.15 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 08/14/2023 | $ 47.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/20/2023 | $ 469.56 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/23/2023 | $ 160.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/23/2023 | $ 336.00 |
| Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 08/23/2023 | $ 5000.00 |
| Thomas for Delegate PO BOX 922 GAINESVILLE, VA 20156 |
Contribution | Tara Gibson | 08/24/2023 | $ 10000.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
