Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Communication | Holly Seibold | 05/07/2024 | $ 87.75 |
| Hampton by Hilton 510 Cummings St Abingdon, VA 24210 |
Lodging For Tour | Holly Seibold | 05/10/2024 | $ 197.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 05/19/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 05/26/2024 | $ 0.99 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
website | Holly Seibold | 06/01/2024 | $ 64.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 06/02/2024 | $ 0.40 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 06/07/2024 | $ 100.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 06/09/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 06/16/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Admin Fee | Holly Seibold | 06/30/2024 | $ 9.29 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
