Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 09/01/2023 | $ 136.53 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 09/05/2023 | $ 29.84 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 09/05/2023 | $ 3066.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Campaign data subscription | Shannon Taylor | 09/05/2023 | $ 250.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Campaign data subscription | Shannon Taylor | 09/05/2023 | $ 250.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Campaign data information | Shannon Taylor | 09/05/2023 | $ 410.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Campaign ad material | Shannon Taylor | 09/05/2023 | $ 2000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 09/05/2023 | $ 16.79 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Website services | Shannon Taylor | 09/06/2023 | $ 24.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 09/10/2023 | $ 68.94 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
