Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 05/30/2025 | $ 150.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 05/30/2025 | $ 40.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/01/2025 | $ 925.27 |
| Stoewer, Laura 1859 Melvor Ln Winchester, VA 22601-6390 |
Refund of Monetary Contribution | Shannon Taylor | 06/01/2025 | $ 10.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/02/2025 | $ 346.78 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 06/02/2025 | $ 6.99 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 06/02/2025 | $ 900.00 |
| Turo Inc. 111 Sutter St Fl 12 San Francisco, CA 94104-4541 |
Car Rental | Shannon Taylor | 06/02/2025 | $ 41.75 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/03/2025 | $ 245.32 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 06/03/2025 | $ 17.84 |
| 130 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
