Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 07/07/2023 | $ 77.50 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 07/09/2023 | $ 239.63 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 07/09/2023 | $ 150.00 |
| Women's Summit 3539 Half Moon Circle Falls Church, VA 22044 |
Contribution | Holly Seibold | 07/12/2023 | $ 55.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 07/16/2023 | $ 3.95 |
| Virginia Democratic House Caucus 1021 E Cary St Suite 1275 Richmond, VA 23219 |
Contribution | Holly Seibold | 07/18/2023 | $ 20000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 07/23/2023 | $ 3.95 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communication | Holly Seibold | 07/29/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 07/30/2023 | $ 1.39 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 08/07/2023 | $ 150.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
