Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 02/18/2025 | $ 6.99 |
| HP Inc 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Shannon Taylor | 02/18/2025 | $ 13.77 |
| United States Postal Service 805 Glenburnie Rd Richmond, VA 23226-4082 |
PO Box Renewal | Shannon Taylor | 02/18/2025 | $ 360.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 02/20/2025 | $ 75.22 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 02/21/2025 | $ 6.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 02/23/2025 | $ 654.72 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 02/25/2025 | $ 152.44 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Ste PM Washington, DC 20016-2143 |
Subscription | Shannon Taylor | 02/27/2025 | $ 425.00 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Shannon Taylor | 02/28/2025 | $ 2482.25 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Payroll | Shannon Taylor | 02/28/2025 | $ 3451.24 |
| 147 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
