Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email service | Holly Seibold | 07/02/2025 | $ 86.40 |
| Main Street Checks 920 19th Street N Birmingham, AL 35203 |
Admin fee | Holly Seibold | 07/18/2025 | $ 30.75 |
| Mailchimp 1526 Dekalb Ave NE Atlanta, GA 30307 |
Newsletter | Holly Seibold | 07/24/2025 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 07/27/2025 | $ 6.34 |
| Vienna Business Association 243 Church St NW #100E Vienna, VA 22180 |
Sponsorship | Holly Seibold | 08/01/2025 | $ 550.00 |
| Vienna Volunteer Fire Department 400 Center Street S Vienna, VA 22180 |
Contribution | Holly Seibold | 08/01/2025 | $ 280.00 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 08/01/2025 | $ 25000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/03/2025 | $ 18.79 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email service | Holly Seibold | 08/03/2025 | $ 100.63 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Staff | Holly Seibold | 08/08/2025 | $ 350.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
