Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 264 Cedar Lane, SE Vienna, VA 22180 |
Office Supplies | Holly Seibold | 09/16/2022 | $ 27.32 |
| DMV Tees 2800 Dorr Ave Suite J Fairfax, VA 22031 |
Printing Services | Holly Seibold | 09/16/2022 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Holly Seibold | 09/18/2022 | $ 56.36 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Mailing Services | Holly Seibold | 09/19/2022 | $ 9144.29 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Printing Services | Holly Seibold | 09/21/2022 | $ 1166.00 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Email Services | Holly Seibold | 09/22/2022 | $ 23.88 |
| Dollar Tree 264 Cedar Lane SE Vienna, VA 22180 |
Event Supplies | Holly Seibold | 09/23/2022 | $ 18.55 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Mailing Services | Holly Seibold | 09/23/2022 | $ 7092.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Holly Seibold | 09/25/2022 | $ 125.52 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Video Conferencing Services | Holly Seibold | 09/29/2022 | $ 15.74 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/17/2022 - 12/29/2022
