Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Payroll | Tara Gibson | 10/10/2023 | $ 5000.00 |
Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
operating expense | Tara Gibson | 10/11/2023 | $ 550.00 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating expense | Tara Gibson | 10/13/2023 | $ 47.00 |
Truist Bank 919 E Main St Richmond, VA 23219 |
Operating expense | Tara Gibon | 10/23/2023 | $ 98.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Program | Tara Gibson | 10/25/2023 | $ 397.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
Digital Ads | Tara Gibson | 10/25/2023 | $ 1000.00 |
Friends of Susanna PO Box 8415 Glen Allen, VA 23058 |
Contribution | Tara Gibson | 10/25/2023 | $ 3000.00 |
Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital Program | Tara Gibson | 10/30/2023 | $ 1250.00 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital Program | Tara Gibson | 10/30/2023 | $ 8.00 |
Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
payroll | Tara Gibson | 11/01/2023 | $ 5000.00 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/08/2023 - 12/31/2023