Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 07/07/2024 | $ 31.60 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 07/07/2024 | $ 100.50 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Contribution | Holly Seibold | 07/13/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 07/14/2024 | $ 10.87 |
| Pocket Aces Consulting, LLC 4010 University Dr. Fairfax, VA 22030 |
Walk cards | Holly Seibold | 07/18/2024 | $ 7217.30 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 07/18/2024 | $ 2500.00 |
| Westwood Country Club 800 Maple Ave, W Vienna, VA 22180 |
Fundraiser | Holly Seibold | 07/19/2024 | $ 1785.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 07/21/2024 | $ 186.71 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Contribution | Holly Seibold | 07/28/2024 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 07/28/2024 | $ 4.94 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
