Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 03/04/2025 | $ 128.11 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 03/05/2025 | $ 70.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/06/2025 | $ 251.80 |
Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 03/06/2025 | $ 93.60 |
Nielsen Consulting LLC 621 11th St NE Washington, DC 20002-5317 |
Research Consulting | Shannon Taylor | 03/07/2025 | $ 4000.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/09/2025 | $ 316.26 |
Friends of Don Scott 355 Crawford St Ste 704 Portsmouth, VA 23704-2831 |
Political Contribution | Shannon Taylor | 03/10/2025 | $ 60.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 03/10/2025 | $ 6.99 |
Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 03/11/2025 | $ 10.46 |
Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 03/11/2025 | $ 12.26 |
147 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2025 - 03/31/2025