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 | 11/30/2025 | $ 0.40 |
| Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Holly Seibold | 12/01/2025 | $ 105.60 | |
| Vienna Business Association 243 Church St NW #100E Vienna, VA 22180 |
Membership Dues | Holly Seibold | 12/19/2025 | $ 25.00 |
| Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Newsletter | Holly Seibold | 12/24/2025 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 12/28/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Admin fee | Holly Seibold | 12/31/2025 | $ 0.40 |
| VA Department of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
Fine | Holly Seibold | 12/31/2025 | $ 102.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
