Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Payroll | Shannon Taylor | 01/31/2025 | $ 3451.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 01/31/2025 | $ 4291.59 |
| Ingle, Sanika 39458 Dorchester Cir Canton, MI 48188-5000 |
Payroll | Shannon Taylor | 01/31/2025 | $ 621.13 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 01/31/2025 | $ 2966.74 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 01/31/2025 | $ 150.00 |
| The Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445-2775 |
Event Catering | Shannon Taylor | 01/31/2025 | $ 1900.00 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 01/31/2025 | $ 861.06 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 02/02/2025 | $ 1309.26 |
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Travel Expenses | Shannon Taylor | 02/03/2025 | $ 11.12 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 02/03/2025 | $ 6.99 |
| 147 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
