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 | 10/20/2024 | $ 7.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/27/2024 | $ 0.99 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 11/01/2024 | $ 86.40 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 11/03/2024 | $ 0.40 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 11/07/2024 | $ 100.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 11/17/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 12/01/2024 | $ 0.40 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 12/07/2024 | $ 100.50 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 12/16/2024 | $ 12500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 12/29/2024 | $ 0.40 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
