Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 04/01/2024 | $ 250.00 |
| Vienna Girls Softball League PO Box 345 Vienna, VA 22183 |
Softball Sponsorship | Holly Seibold | 04/01/2024 | $ 400.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Hunter Mill Fundraiser | Holly Seibold | 04/09/2024 | $ 250.00 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Communication | Holly Seibold | 04/15/2024 | $ 55.00 |
| Repro Rising Virginia 901 North Washington St 206 Alexandria, VA 22314 |
Sponsorship | Holly Seibold | 04/15/2024 | $ 500.00 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus Dues | Holly Seibold | 04/16/2024 | $ 5000.00 |
| WIX 500 Terry A Francois Blvd 6th Floor San Francisco, CA 94158 |
Website | Holly Seibold | 04/17/2024 | $ 336.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 04/28/2024 | $ 0.99 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 05/01/2024 | $ 98.82 | |
| NGP VAN 655 15th St. NW Suite 650 Washington, DC 20005 |
Communication | Holly Seibold | 05/01/2024 | $ 250.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
