Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerge America 818 Connecticut Ave NW Suite 450 Washington, DC 20006 |
Donation | Holly Seibold | 03/11/2025 | $ 51.83 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 03/14/2025 | $ 20000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/16/2025 | $ 243.42 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 03/21/2025 | $ 860.32 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/23/2025 | $ 208.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/30/2025 | $ 306.84 |
| Hawk and Griffin 35 Maple Ave W Vienna, VA 22180 |
Fundraiser hosting | Holly Seibold | 03/30/2025 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/31/2025 | $ 1.98 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
