Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 07/01/2024 | $ 1500.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 07/02/2024 | $ 158.03 |
| Wix 500 Terry A Francois Blvd Fl 6 San Francisco, CA 94158-2354 |
Website Maintenance | Shannon Taylor | 07/03/2024 | $ 348.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 07/03/2024 | $ 16.79 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/07/2024 | $ 4.16 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 07/08/2024 | $ 54.00 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Office Supplies | Shannon Taylor | 07/10/2024 | $ 15.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office Supplies | Shannon Taylor | 07/10/2024 | $ 90.10 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201-6702 |
Campaign Consulting | Shannon Taylor | 07/11/2024 | $ 3000.00 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201-6702 |
Campaign Consulting | Shannon Taylor | 07/11/2024 | $ 3000.00 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
