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 | 01/05/2025 | $ 38.34 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event sponsorship | Holy Seibold | 01/06/2025 | $ 250.00 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 01/07/2025 | $ 100.50 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 02/01/2025 | $ 86.40 | |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 02/07/2025 | $ 100.50 |
| Guapos - Merrifield 3052 Gatehouse Plaza Falls Church, VA 22042 |
Team meal | Holly Seibold | 02/26/2025 | $ 163.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 03/02/2025 | $ 15.61 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 03/07/2025 | $ 100.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin Fee | Holly Seibold | 03/09/2025 | $ 269.61 |
| Hawk and Griffin 35 Maple Ave W Vienna, VA 22180 |
Fundraiser venue deposit | Holly Seibold | 03/10/2025 | $ 400.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
