Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 01/15/2025 | $ 1482.51 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 01/15/2025 | $ 861.06 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 01/16/2025 | $ 4.88 |
| TRMK Consulting LLC 2421 Falls Place Ct Falls Church, VA 22043-3010 |
Political Strategy Consulting | Shannon Taylor | 01/16/2025 | $ 2000.00 |
| Exxon 5123 Mudd Tavern Rd Woodford, VA 22580 |
Travel Expenses | Shannon Taylor | 01/17/2025 | $ 65.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 01/17/2025 | $ 1044.15 |
| Ingle, Sanika 39458 Dorchester Cir Canton, MI 48188-5000 |
Payroll | Shannon Taylor | 01/17/2025 | $ 319.67 |
| Ingle, Sanika 39458 Dorchester Cir Canton, MI 48188-5000 |
Payroll Stipends | Shannon Taylor | 01/17/2025 | $ 150.00 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 01/17/2025 | $ 2290.93 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 01/17/2025 | $ 150.00 |
| 147 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
