Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Me 1143 New Hampshire Ave NW Washington, DC 20037-1522 |
Meals for Staff | Shannon Taylor | 01/23/2025 | $ 69.78 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 01/24/2025 | $ 48.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 01/24/2025 | $ 3.02 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 01/26/2025 | $ 279.44 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 01/28/2025 | $ 16.55 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Ste PM Washington, DC 20016-2143 |
Subscription | Shannon Taylor | 01/28/2025 | $ 425.00 |
| Upcard, LLC 7901 4th St N Ste 300 St Petersburg, FL 33702-4399 |
Petitioning Services | Shannon Taylor | 01/28/2025 | $ 28000.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 01/28/2025 | $ 40.00 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Shannon Taylor | 01/31/2025 | $ 1684.86 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 01/31/2025 | $ 47.84 |
| 147 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
