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 | 08/10/2025 | $ 31.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/17/2025 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/24/2025 | $ 15.80 |
| Mailchimp 1526 Dekalb Ave NE Atlanta, GA 30307 |
Newsletter | Holly Seibold | 08/24/2025 | $ 75.00 |
| Navy Federal 5K - Vienna 820 Follin Ln SE Vienna, VA 22180 |
Donation | Holly Seibold | 08/26/2025 | $ 21.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 08/31/2025 | $ 85.36 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
