Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Mobil 8689 Richmond Hwy Alexandria, VA 22309-4206 |
Travel Expenses | Shannon Taylor | 09/03/2024 | $ 79.48 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 09/03/2024 | $ 16.79 |
| Tyler, Javonillo 1126 S Lombardy St Richmond, VA 23220-6701 |
Political Strategy Consulting | Shannon Taylor | 09/05/2024 | $ 5000.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 09/06/2024 | $ 54.00 |
| Tyler, Javonillo 1126 S Lombardy St Richmond, VA 23220-6701 |
Political Strategy Consulting | Shannon Taylor | 09/06/2024 | $ 5000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 09/08/2024 | $ 5.74 |
| Tyler, Javonillo 1126 S Lombardy St Richmond, VA 23220-6701 |
Political Strategy Consulting | Shannon Taylor | 09/08/2024 | $ 500.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 09/09/2024 | $ 83.72 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Shannon Taylor | 09/11/2024 | $ 69.99 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 09/12/2024 | $ 49.94 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
