Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 07/24/2024 | $ 2000.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 07/25/2024 | $ 46.20 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 07/25/2024 | $ 178.65 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 07/26/2024 | $ 56.12 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 07/28/2024 | $ 13.84 |
| Sunoco 2961 Hunter Mill Rd Oakton, VA 22124-1704 |
Travel Expenses | Shannon Taylor | 07/30/2024 | $ 65.90 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016-2025 |
Lodging | Shannon Taylor | 07/30/2024 | $ 267.01 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Fundraising | Shannon Taylor | 07/31/2024 | $ 7500.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Shannon Taylor | 08/01/2024 | $ 10.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 08/01/2024 | $ 50.97 |
| 189 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
