Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Shannon Taylor | 04/01/2025 | $ 2482.25 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003-4938 |
Contribution Processing Fee | Shannon Taylor | 04/01/2025 | $ 35.88 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Payroll | Shannon Taylor | 04/01/2025 | $ 3451.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 04/01/2025 | $ 4560.51 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 04/01/2025 | $ 150.00 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 04/01/2025 | $ 2966.74 |
| Upcard, LLC 7901 4th St N Ste 300 St Petersburg, FL 33702-4399 |
Petitioning Services | Shannon Taylor | 04/01/2025 | $ 28500.00 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 04/01/2025 | $ 1610.26 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 04/01/2025 | $ 25.00 |
| Global Strategy Group, LLC 215 Park Ave S Fl 15 New York, NY 10003-1612 |
Polling | Shannon Taylor | 04/02/2025 | $ 58000.00 |
| 130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
