Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 01/19/2025 | $ 286.48 |
| Allianz Travel 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Expenses | Shannon Taylor | 01/21/2025 | $ 6.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel Expenses | Shannon Taylor | 01/21/2025 | $ 36.00 |
| Carter, Josie 1722 Rose Ave Richmond, VA 23222-4927 |
General Campaign Consulting | Shannon Taylor | 01/21/2025 | $ 1500.00 |
| United States Postal Service 805 Glenburnie Rd Richmond, VA 23226-4082 |
Postage | Shannon Taylor | 01/21/2025 | $ 73.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 01/22/2025 | $ 25.50 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website and Domain | Shannon Taylor | 01/22/2025 | $ 12.00 |
| Sweetgreen 624 E St NW Washington, DC 20004-2203 |
Meals for Staff | Shannon Taylor | 01/22/2025 | $ 32.13 |
| United Venture Consortium Inc 1806 Metzerott Rd Apt 102 Adelphi, MD 20783-5120 |
Travel Expenses | Shannon Taylor | 01/22/2025 | $ 31.72 |
| Zeleno 1605 Connecticut Ave NW Washington, DC 20009-1013 |
Meals for Staff | Shannon Taylor | 01/22/2025 | $ 18.21 |
| 147 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
