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 | 09/22/2024 | $ 13.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/29/2024 | $ 8.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/30/2024 | $ 0.99 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 10/01/2024 | $ 86.40 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Parking | Holly Seibold | 10/01/2024 | $ 38.00 |
| Hoebler, Emma 2747 Hill Road Vienna, VA 22181 |
Staff | Holly Seibold | 10/02/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/06/2024 | $ 40.52 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 10/07/2024 | $ 100.50 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Parking for Conference | Holly Seibold | 10/07/2024 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/13/2024 | $ 4.35 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
