Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/01/2024 | $ 4.16 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating Expense | Tara Gibson | 09/03/2024 | $ 12.63 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/08/2024 | $ 5.53 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/15/2024 | $ 6.16 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/22/2024 | $ 3.39 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Operating Expense | Tara Gibson | 09/23/2024 | $ 103.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 09/25/2024 | $ 53.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/29/2024 | $ 3.57 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 09/30/2024 | $ 1.19 |
| Joes Inn 205 N Shields Ave Richmond, VA 23220 |
Dining | Tara Gibson | 09/30/2024 | $ 42.13 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
