Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Upcard, LLC 7901 4th St N Ste 300 St Petersburg, FL 33702-4399 |
Petitioning Services | Shannon Taylor | 03/21/2025 | $ 30820.50 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 03/21/2025 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 03/22/2025 | $ 6.99 |
| The James Solomon Russell Saint Paul's College Museum and Archives 100 Athletic Field Rd Lawrenceville, VA 23868-2425 |
Donation | Shannon Taylor | 03/22/2025 | $ 250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/23/2025 | $ 261.52 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 03/24/2025 | $ 2.79 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Shannon Taylor | 03/24/2025 | $ 82.68 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/25/2025 | $ 560.19 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/26/2025 | $ 588.82 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 03/27/2025 | $ 324.69 |
| 147 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
