Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E Franklin St. Fl 2 Richmond, VA 23223 |
Homestead | Holly Seibold | 04/01/2025 | $ 860.32 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 04/01/2025 | $ 20000.00 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 04/02/2025 | $ 86.40 | |
| Canva 3212 Cesar Chavez St. Building 1, Suite 1300 Austin, TX 78702 |
Design platform | Holly Seibold | 04/03/2025 | $ 15.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications | Holly Seibold | 04/11/2025 | $ 15.99 |
| Aralihalli, Dante 600 4th St SW Apt 302 Washington, DC 20024 |
Staff | Holly Seibold | 04/23/2025 | $ 1000.00 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Staff | Holly Seibold | 04/23/2025 | $ 500.00 |
| George Mason University 4400 University Dr. Fairfax, VA 22030 |
Parking | Holly Seibold | 04/27/2025 | $ 9.00 |
| Canva 3212 Cesar Chavez St. Building 1, Suite 1300 Austin, TX 78702 |
Design platform | Holly Seibold | 05/03/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 05/04/2025 | $ 39.90 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
