Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 02/03/2025 | $ 900.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 02/03/2025 | $ 16.79 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 02/04/2025 | $ 13.45 |
| Palette 22 4053 Campbell Ave Arlington, VA 22206-3425 |
Meals for Staff | Shannon Taylor | 02/04/2025 | $ 56.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 02/05/2025 | $ 671.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 02/05/2025 | $ 97.00 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 02/05/2025 | $ 1748.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 02/06/2025 | $ 93.60 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 02/09/2025 | $ 186.81 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 02/10/2025 | $ 6.99 |
| 147 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
