Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Richmond Downtown 501 E Broad St. Richmond, VA 23219 |
Lodging | Holly Seibold | 05/08/2025 | $ 183.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 05/11/2025 | $ 3.95 |
| Northern Virginia Family Service 3110 Fairview Park Dr. Suite 500 Falls Church, VA 22042 |
Contribution | Holly Seibold | 05/11/2025 | $ 105.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications | Holly Seibold | 05/11/2025 | $ 15.99 |
| Viva Vienna 124 Church St. SE Vienna, VA 22180 |
Event sponsorship | Holly Seibold | 05/15/2025 | $ 660.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event sponsorship | Holly Seibold | 05/18/2025 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 06/01/2025 | $ 20.15 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 06/02/2025 | $ 86.40 | |
| Canva 3212 Cesar Chavez St. Building 1, Suite 1300 Austin, TX 78702 |
Design platform | Holly Seibold | 06/03/2025 | $ 15.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event program ad | Holly Seibold | 06/05/2025 | $ 50.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
