Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
E-mail fundraising | Shannon Taylor | 04/04/2024 | $ 2000.00 |
| Athena Public Affairs PBC 712 H St NE Unit 8746 Washington DC, DC 20002 |
Clearing fee | Shannon Taylor | 04/08/2024 | $ 30.20 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Website fee | Shannon Taylor | 04/08/2024 | $ 30.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 04/10/2024 | $ 2.18 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 04/10/2024 | $ 15.00 |
| Athena Public Affairs PBC 712 H St NE Unit 8746 Washington DC, DC 20002 |
Clearing fee | Shannon Taylor | 04/15/2024 | $ 155.52 |
| HP Instant Ink 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Shannon Taylor | 04/15/2024 | $ 7.41 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 04/17/2024 | $ 5.22 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 04/24/2024 | $ 1.19 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 05/03/2024 | $ 530.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
