Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 12/13/2024 | $ 859.39 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 12/15/2024 | $ 54.43 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Office Supplies | Shannon Taylor | 12/16/2024 | $ 50.80 |
| Tatte Bakery & Cafe 1200 New Hampshire Ave NW Washington, DC 20036-6802 |
Meeting Expenses | Shannon Taylor | 12/16/2024 | $ 6.38 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 12/17/2024 | $ 105.01 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Shannon Taylor | 12/17/2024 | $ 88.23 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Office Supplies | Shannon Taylor | 12/17/2024 | $ 73.55 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 12/18/2024 | $ 1000.00 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 12/19/2024 | $ 64.06 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 12/22/2024 | $ 55.00 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
