Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 05/27/2025 | $ 6.99 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Ste PM Washington, DC 20016-2143 |
Software | Shannon Taylor | 05/28/2025 | $ 425.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 05/29/2025 | $ 503.04 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Shannon Taylor | 05/30/2025 | $ 298650.00 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Shannon Taylor | 05/30/2025 | $ 2482.25 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Payroll | Shannon Taylor | 05/30/2025 | $ 3451.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 05/30/2025 | $ 5517.82 |
| Hoffman, Andrew 403 N Wabash Ave Apt 14B Chicago, IL 60611-3600 |
Payroll | Shannon Taylor | 05/30/2025 | $ 2124.71 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Shannon Taylor | 05/30/2025 | $ 1837.56 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 05/30/2025 | $ 2966.74 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
