Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stonage4delegate77 10133 Iron Mill Road N. Chesterfield, VA 23235 |
Donation to Stonage4Delegate77 | Gibboney Huske | 04/08/2025 | $ 500.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Winred processing | Gibboney Huske | 04/09/2025 | $ 2.88 |
| Eventbrite 155 5th st 7th Floor San Francisco, CA 94103 |
Eventbrite processing | Gibboney Huske | 05/21/2025 | $ 268.14 |
| Mailchimp 405 N. Angier Ave Atlanta, GA 30308 |
Mailchimp | Gibboney Huske | 06/04/2025 | $ 13.00 |
| RG Kemp Digital Services 15720 Ecorio Dr Austin, TX 78728 |
Web hosting | Gibboney Huske | 06/18/2025 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/30/2025
