Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office Supplies | Shannon Taylor | 10/02/2024 | $ 90.10 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 10/02/2024 | $ 16.79 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 10/03/2024 | $ 1000.00 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 10/04/2024 | $ 33.03 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 10/06/2024 | $ 4.15 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 10/06/2024 | $ 39.50 |
| BP 174 W 29th St Buena Vista, VA 24416-1312 |
Travel Expenses | Shannon Taylor | 10/07/2024 | $ 59.09 |
| Courtyard by Marriott 520 E Plume St Norfolk, VA 23510-2308 |
Lodging | Shannon Taylor | 10/07/2024 | $ 190.15 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 10/07/2024 | $ 22.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 10/07/2024 | $ 60.00 |
| 189 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
