Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 04/02/2025 | $ 900.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 04/02/2025 | $ 1750.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 04/02/2025 | $ 25.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 04/02/2025 | $ 16.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 04/03/2025 | $ 70.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/06/2025 | $ 351.81 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 04/07/2025 | $ 6.99 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 04/07/2025 | $ 117.60 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Political Strategy Consulting | Shannon Taylor | 04/09/2025 | $ 18000.00 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 04/09/2025 | $ 2700.00 |
| 130 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
