Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 01/01/2024 | $ 150.00 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 02/01/2024 | $ 150.00 |
| Aralihalli, Dante 600 4th St SW Apt 302 Washington, DC 20024 |
Town Hall Supplies | Holly Seibold | 02/10/2024 | $ 121.31 |
| Vienna Business Association 243 Church St NW #100E Vienna, VA 22180 |
Membership Dues | Holly Seibold | 02/28/2024 | $ 250.00 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 03/01/2024 | $ 150.00 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 03/14/2024 | $ 100.00 |
| Jennifer Boysko for Congress 6 Pidgeon Hill Dr Suite 360 Sterling, VA 20165 |
Donation | Holly Seibold | 03/21/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/24/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/31/2024 | $ 0.40 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 04/01/2024 | $ 250.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
