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 | 04/30/2025 | $ 150.00 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 04/30/2025 | $ 2966.74 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Fundraising | Shannon Taylor | 05/01/2025 | $ 4400.00 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 05/01/2025 | $ 900.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office Supplies | Shannon Taylor | 05/01/2025 | $ 68.90 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 05/04/2025 | $ 344.33 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 05/05/2025 | $ 531.89 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 05/05/2025 | $ 6.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 05/05/2025 | $ 88.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 05/05/2025 | $ 16.79 |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
