Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 09/02/2025 | $ 105.60 | |
| Westwood Country Club 800 Maple Ave, W Vienna, VA 22180 |
Fundraiser venue | Holly Seibold | 09/06/2025 | $ 975.24 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/07/2025 | $ 108.06 |
| Giant Supermarket 359 Maple Ave E Vienna, VA 22180 |
Fundraiser food and drink | Holly Seibold | 09/07/2025 | $ 106.23 |
| Brooke Rental Center 321 Mill St NE Vienna, VA 22180 |
Party supplies | Holly Seibold | 09/09/2025 | $ 585.71 |
| Costco #204 4725 West Ox Rd. Fairfax, VA 22030 |
Party supplies | Holly Seibold | 09/09/2025 | $ 397.03 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Campaign staff | Holly Seibold | 09/11/2025 | $ 850.00 |
| Virginia House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
Caucus dues | Holly Seibold | 09/12/2025 | $ 25000.00 |
| VYI Football Center and Cherry St. Vienna, VA 22180 |
Sponsorship | Holly Seibold | 09/12/2025 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/14/2025 | $ 3.95 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
