Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Akbik Strategies 30 S Emerson St Apt 207 Denver, CO 80209 |
Digital Program | Tara Gibson | 06/30/2025 | $ 2500.00 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Operating Expense | Tara Gibson | 06/30/2025 | $ 8.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 07/07/2025 | $ 12.77 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 07/11/2025 | $ 630.00 |
| Ground Game Strategies 1305 N 29TH ST Richmond, VA 23223 |
Operating Expense | Tara Gibson | 07/14/2025 | $ 2500.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 07/14/2025 | $ 16.80 |
| Lanier Parking 1410e E Cary St Richmond, VA 23219 |
Operating Expense | Tara Gibson | 07/21/2025 | $ 10.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Service Fee | Tara Gibson | 07/21/2025 | $ 125.00 |
| Campaign Verify 1215 31ST STREET NW PO BOX 3554 WASHINGTON, DC 20007-9998 |
Operating Expense | Tara Gibson | 07/22/2025 | $ 95.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 07/23/2025 | $ 25.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
