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 | 09/21/2025 | $ 23.70 |
| Parking.com 2401 21st Avenue S Nashville, TN 37212 |
Parking | Holly Seibold | 09/23/2025 | $ 12.99 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave. Alexandria, VA 22301 |
Printing | Holly Seibold | 09/24/2025 | $ 1510.50 |
| Mailchimp 1526 Dekalb Ave NE Atlanta, GA 30307 |
Holly Seibold | 09/24/2025 | $ 75.00 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/28/2025 | $ 55.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 09/30/2025 | $ 15.23 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Printing | Holly Seibold | 09/30/2025 | $ 1912.86 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
