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 | 03/31/2023 | $ 27.48 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Digital Ads | Holly Seibold | 03/31/2023 | $ 1732.61 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Photography | Holly Seibold | 03/31/2023 | $ 613.86 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/03/2023 - 03/31/2023
