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 | 01/02/2024 | $ 6000.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data subscription | Shannon Taylor | 01/03/2024 | $ 530.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Email fundraising services | Shannon Taylor | 01/03/2024 | $ 2000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 01/03/2024 | $ 16.79 |
| Fairfax County Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Event ticket | Shannon Taylor | 01/05/2024 | $ 82.80 |
| Surovell for State Senate PO Box 289 Mt Vernon, VA 22121 |
Campaign contribution | Shannon Taylor | 01/05/2024 | $ 100.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web services | Shannon Taylor | 01/08/2024 | $ 29.62 |
| Saddam Salim PO Box 249 Merrifield, VA 22116 |
Campaign contribution | Shannon Taylor | 01/08/2024 | $ 75.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 01/10/2024 | $ 15.00 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Business card printing | Shannon Taylor | 01/18/2024 | $ 90.10 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
