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 | 06/08/2025 | $ 9.88 |
| First Baptist Church of Vienna 450 Orchard St. Vienna, VA 22180 |
Event registration | Holly Seibold | 06/09/2025 | $ 50.00 |
| Stella for Congress 6822 Lilly Belle Ct. Centreville, VA 20120 |
Contribution | Holly Seibold | 06/12/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 06/22/2025 | $ 39.50 |
| Mailchimp 1526 Dekalb Ave NE Atlanta, GA 30307 |
Holly Seibold | 06/24/2025 | $ 100.50 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 06/29/2025 | $ 0.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
