Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 10/01/2025 | $ 105.60 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/05/2025 | $ 11.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/12/2025 | $ 8.90 |
| Washington National Airport 2401 S Smith Blvd Arlington, VA 22202 |
Parking for protest | Holly Seibold | 10/16/2025 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/19/2025 | $ 99.20 |
| Second Story PO Box 694 Dunn Loring, VA 22027 |
Donation | Holly Seibold | 10/22/2025 | $ 100.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
