Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bridgetower OpCo LLC PO Box 745929 Atlanta, GA 30374-5929 |
Advertising | Shannon Taylor | 01/01/2025 | $ 1920.00 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 01/02/2025 | $ 1000.00 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 01/02/2025 | $ 750.00 |
| TRMK Consulting LLC 2421 Falls Place Ct Falls Church, VA 22043-3010 |
Political Strategy Consulting | Shannon Taylor | 01/02/2025 | $ 8000.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 01/03/2025 | $ 0.70 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 01/03/2025 | $ 16.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 01/06/2025 | $ 58.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 01/06/2025 | $ 79.67 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 01/08/2025 | $ 119.60 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 01/09/2025 | $ 1750.00 |
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Report period: 01/01/2025 - 03/31/2025
