Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westwood Country Club 800 Maple Ave, W Vienna, VA 22180 |
Fundraiser | Holly Seibold | 09/01/2023 | $ 1096.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 09/03/2023 | $ 0.99 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website/Email | Holly Seibold | 09/03/2023 | $ 71.88 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Staff | Holly Seibold | 09/08/2023 | $ 2922.32 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 09/08/2023 | $ 51.00 | |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 09/09/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Holly Seibold | 09/10/2023 | $ 3.95 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Walk cards | Holly Seibold | 09/12/2023 | $ 1190.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 09/24/2023 | $ 12.57 |
| Hoebler, Emma 2747 Hill Road Vienna, VA 22181 |
Staff | Holly Seibold | 09/26/2023 | $ 1250.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
