Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Shannon Taylor | 08/01/2024 | $ 4575.00 |
| Parkreceipts.Com 5000 Legacy Dr Plano, TX 75024-3100 |
Parking | Shannon Taylor | 08/02/2024 | $ 5.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/04/2024 | $ 276.72 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 08/05/2024 | $ 16.79 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 08/06/2024 | $ 61.20 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 08/08/2024 | $ 7.70 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 08/08/2024 | $ 7.85 |
| Friends of Tyrone Nelson 1448 Village Field Dr Henrico, VA 23231-5675 |
Political Donation | Shannon Taylor | 08/08/2024 | $ 100.00 |
| Friends of Tyrone Nelson 1448 Village Field Dr Henrico, VA 23231-5675 |
Political Donation | Shannon Taylor | 08/08/2024 | $ 5.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 08/11/2024 | $ 208.17 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
