Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 02/28/2025 | $ 4686.93 |
Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 02/28/2025 | $ 150.00 |
Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 02/28/2025 | $ 2966.74 |
Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 02/28/2025 | $ 1610.26 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/02/2025 | $ 808.63 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 03/03/2025 | $ 6.99 |
Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 03/03/2025 | $ 900.00 |
Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 03/03/2025 | $ 16.79 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/04/2025 | $ 457.23 |
Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Fundraising | Shannon Taylor | 03/04/2025 | $ 3000.00 |
147 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2025 - 03/31/2025