Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr for Delegate PO Box 14625 Richmond, VA 23221-0625 |
Political Donation | Shannon Taylor | 10/10/2024 | $ 100.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 10/13/2024 | $ 14.65 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 10/15/2024 | $ 2.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 10/15/2024 | $ 248.11 |
| HP Inc 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Shannon Taylor | 10/15/2024 | $ 5.29 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 10/15/2024 | $ 1000.00 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 10/15/2024 | $ 859.39 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 10/17/2024 | $ 1000.00 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Office Supplies | Shannon Taylor | 10/17/2024 | $ 16.10 |
| Allianz Travel 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expenses | Shannon Taylor | 10/18/2024 | $ 35.25 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
