Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 08/01/2024 | $ 86.40 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/04/2024 | $ 20.15 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 08/07/2024 | $ 100.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/25/2024 | $ 0.99 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Staff | Holly Seibold | 08/27/2024 | $ 500.00 |
| Vienna Youth Inc. 9521 Leemay Street Vienna, VA 22182 |
VYI Football Banner | Holly Seibold | 08/27/2024 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/01/2024 | $ 0.40 |
| Vienna Business Association 243 Church St NW #100E Vienna, VA 22180 |
Membership Dues | Holly Seibold | 09/04/2024 | $ 25.00 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 09/07/2024 | $ 100.50 |
| CS Read for Fairfax Mayor 3812 Jancie Rd. Fairfax, VA 22030 |
Contribution | Holly Seibold | 09/21/2024 | $ 500.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
