Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 01/21/2024 | $ 0.40 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 02/01/2024 | $ 3000.00 |
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
Domain renewals | Shannon Taylor | 02/01/2024 | $ 530.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting | Shannon Taylor | 02/01/2024 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 02/02/2024 | $ 8.11 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 02/04/2024 | $ 4.21 |
| BCom Solutions LLC 747 O Street #150 Lincoln, NE 68508 |
Website hosting | Shannon Taylor | 02/05/2024 | $ 500.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data base subscription | Shannon Taylor | 02/05/2024 | $ 530.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Email fundraising | Shannon Taylor | 02/05/2024 | $ 2000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 02/05/2024 | $ 16.79 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
