Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201-6702 |
Campaign Consulting | Shannon Taylor | 07/11/2024 | $ 3000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Fundraising | Shannon Taylor | 07/11/2024 | $ 2000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Fundraising | Shannon Taylor | 07/11/2024 | $ 2000.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Website Services | Shannon Taylor | 07/11/2024 | $ 3000.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 07/12/2024 | $ 1.51 |
| Vindman for Congress 4222 Fortuna Center Plz Ste 664 Dumfries, VA 22025-1515 |
Political Donation | Shannon Taylor | 07/12/2024 | $ 52.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/14/2024 | $ 3.76 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 07/15/2024 | $ 60.75 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 07/16/2024 | $ 82.22 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/21/2024 | $ 20.26 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
