Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 10/24/2025 | $ 75.00 |
| Griepentrog, Kristine 3010 Fairmont St Falls Church, VA 22042 |
Staff | Holly Seibold | 10/25/2025 | $ 525.00 |
| I Can Buy Myself Flowers 537 Orchard St NW Vienna, VA 22180 |
Flowers for fundraiser | Holly Seibold | 10/25/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 10/26/2025 | $ 3.95 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 11/01/2025 | $ 105.60 | |
| Rotary Club of Vienna PO Box 264 Vienna, VA 22180 |
Membership Dues | Holly Seibold | 11/01/2025 | $ 1275.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 11/02/2025 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 11/09/2025 | $ 1.98 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 11/24/2025 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
