Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 12/31/2022 | $ 77.09 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 01/07/2023 | $ 23.00 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 01/08/2023 | $ 132.04 |
| Idris, Sofia 318 Lewis Street, NW Vienna, VA 22180 |
Campaign Staff | Holly Seibold | 01/10/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 01/15/2023 | $ 28.11 |
| USPS 200 Lawyers Road, NW Vienna, VA 22180 |
P.O.Box (6 months) | Holly Seibold | 01/19/2023 | $ 108.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communication | Holly Seibold | 01/29/2023 | $ 15.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/30/2022 - 02/02/2023
