Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Russet Perry PO Box 5501 Herndon, VA 20172 |
Contribution | Tara Gibson | 09/20/2023 | $ 25000.00 |
Truist Bank 919 E Main St Richmond, VA 23219 |
operating expense | Tara Gibson | 09/21/2023 | $ 72.00 |
VanValkenburg for Virginia 8736 Springwater Dr Henrico, VA 23228-1622 |
Contribution | Tara Gibson | 09/27/2023 | $ 5000.00 |
Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital Consultant | Tara Gibson | 10/02/2023 | $ 2500.00 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 10/02/2023 | $ 2500.00 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
operating expense | Tara Gibson | 10/02/2023 | $ 8.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 10/05/2023 | $ 377.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 10/05/2023 | $ 403.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 10/05/2023 | $ 3000.00 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2023 - 10/07/2023