Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital expense | Tara Gibson | 04/01/2024 | $ 8.00 |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Digital Expense | Tara Gibson | 04/02/2024 | $ 12.61 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibon | 04/07/2024 | $ 4.54 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 04/14/2024 | $ 7.29 |
Squarespace 8 Clarkson St New York, NY 10014 |
operating expense | Tara Gibson | 04/18/2024 | $ 51.80 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 04/21/2024 | $ 6.65 |
Truist Bank 919 E Main St Richmond, VA 23219 |
operating expense | Tara Gibson | 04/22/2024 | $ 103.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
operating expense | Tara Gibson | 04/28/2024 | $ 3.57 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital Expense | Tara Gibson | 04/30/2024 | $ 8.00 |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
operating expense | Tara Gibson | 05/02/2024 | $ 12.56 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2024 - 05/25/2024