Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel Expenses | Shannon Taylor | 11/21/2024 | $ 39.42 |
| Molly Malloy's 1136 Arch St Philadelphia, PA 19107-2921 |
Staff Meals | Shannon Taylor | 11/21/2024 | $ 12.80 |
| Addis Taxi 2504 Eagles View Ct Henrico, VA 23233-3558 |
Travel Expenses | Shannon Taylor | 11/22/2024 | $ 60.95 |
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel Expenses | Shannon Taylor | 11/22/2024 | $ 42.31 |
| The Notary Hotel 21 N Juniper St Philadelphia, PA 19107-1901 |
Lodging | Shannon Taylor | 11/22/2024 | $ 10.52 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 11/24/2024 | $ 105.66 |
| Fifth Congressional District Democratic Committee 214 Parkview Gdns Apt J Farmville, VA 23901-2524 |
Event Tickets | Shannon Taylor | 11/26/2024 | $ 75.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 11/27/2024 | $ 122.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 11/29/2024 | $ 248.11 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 11/29/2024 | $ 859.39 |
| 189 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
