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 | 04/15/2025 | $ 150.00 |
| Vorona, Daniel 8893 Winding Hollow Way Springfield, VA 22152-1454 |
Payroll | Shannon Taylor | 04/15/2025 | $ 1082.32 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/16/2025 | $ 241.28 |
| Democracy Engine, LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Contribution Processing Fee | Shannon Taylor | 04/17/2025 | $ 6.24 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/20/2025 | $ 703.65 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 04/21/2025 | $ 6.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/22/2025 | $ 477.29 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/23/2025 | $ 223.82 |
| Democracy Engine, LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Contribution Processing Fee | Shannon Taylor | 04/24/2025 | $ 32.58 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 04/27/2025 | $ 561.17 |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
