Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 09/29/2024 | $ 43.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 09/30/2024 | $ 12.66 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 09/30/2024 | $ 35.87 |
| Hampton Inn 401 E Nelson St Lexington, VA 24450-2725 |
Lodging | Shannon Taylor | 09/30/2024 | $ 158.44 |
| Equality Virginia 530 E Main St Ste 600 Richmond, VA 23219-2431 |
Event Tickets | Shannon Taylor | 10/01/2024 | $ 310.75 |
| Hunting Hawk Golf Club 15201 Ashland Rd Glen Allen, VA 23059-1606 |
Event Tickets | Shannon Taylor | 10/01/2024 | $ 150.00 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 10/01/2024 | $ 750.00 |
| TRMK Consulting LLC 2421 Falls Place Ct Falls Church, VA 22043-3010 |
Political Strategy Consulting | Shannon Taylor | 10/01/2024 | $ 4000.00 |
| Allianz Travel 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expenses | Shannon Taylor | 10/02/2024 | $ 12.00 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Fundraising | Shannon Taylor | 10/02/2024 | $ 4000.00 |
| 189 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
