Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/04/2025 | $ 718.34 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Advertising | Shannon Taylor | 06/04/2025 | $ 48951.00 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Advertising | Shannon Taylor | 06/04/2025 | $ 15000.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Shannon Taylor | 06/04/2025 | $ 5200.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/05/2025 | $ 1165.11 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Shannon Taylor | 06/05/2025 | $ 89010.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 06/05/2025 | $ 76.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 06/05/2025 | $ 92.40 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 06/05/2025 | $ 2700.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 06/05/2025 | $ 25.00 |
| 130 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2025 - 06/05/2025
