Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 07/14/2023 | $ 3094.50 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting | Shannon Taylor | 07/14/2023 | $ 2000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/16/2023 | $ 4.85 |
| Village Exxon 7100 Patterson Ave Richmond, VA 23229 |
Gas for trip to meeting | Shannon Taylor | 07/19/2023 | $ 65.16 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626 |
Digital fundraising | Shannon Taylor | 07/20/2023 | $ 2876.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 07/23/2023 | $ 0.40 |
| Hilton Hotels 7920 Jones Branch Drive McLean, VA 22102 |
Hotel | Shannon Taylor | 07/24/2023 | $ 171.74 |
| Reston Town Center Reston Reston, VA 20191 |
Meeting parking | Shannon Taylor | 07/24/2023 | $ 6.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/30/2023 | $ 10.08 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 08/03/2023 | $ 16.79 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
