Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency Chicago 151 E Wacker Dr Chicago, IL 60601-3764 |
Lodging | Shannon Taylor | 08/26/2024 | $ 397.95 |
| Metro Richmond Area Young Democrats 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event Sponsorship | Shannon Taylor | 08/28/2024 | $ 250.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital Fundraising | Shannon Taylor | 08/29/2024 | $ 2500.00 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 08/30/2024 | $ 2000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Event Sponsorship | Shannon Taylor | 08/30/2024 | $ 2500.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office Supplies | Shannon Taylor | 08/30/2024 | $ 79.50 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 08/30/2024 | $ 1750.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 09/01/2024 | $ 122.30 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 09/03/2024 | $ 750.00 |
| TRMK Consulting LLC 2421 Falls Place Ct Falls Church, VA 22043-3010 |
Political Strategy Consulting | Shannon Taylor | 09/03/2024 | $ 6000.00 |
| 189 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
