Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Fundraiser ticket | Shannon Taylor | 06/26/2023 | $ 275.00 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626 |
Email marketing | Shannon Taylor | 06/26/2023 | $ 2000.00 |
| Canopy by Hilton 975 7th Street SW Washington DC, DC 20024 |
Fundraiser travel accomodations | Shannon Taylor | 06/29/2023 | $ 833.45 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
