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 | 10/29/2023 | $ 0.40 |
| Marriott 235 E. Main St Norfolk, VA 23510 |
Lodging for Site Visit | Holly Seibold | 11/01/2023 | $ 362.71 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 11/05/2023 | $ 4.35 |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication Fee | Holly Seibold | 11/07/2023 | $ 150.00 |
| DCA Reagan 2401 S Smith Blvd Arlington, VA 22202 |
Parking for event | Holly Seibold | 11/09/2023 | $ 18.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 11/26/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Holly Seibold | 11/30/2023 | $ 0.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
