Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Shannon Taylor | 05/06/2025 | $ 3854.80 |
| Katrina Photography 3704 Peth Rd Braintree, VT 05060-8745 |
Photography Services | Shannon Taylor | 05/06/2025 | $ 2953.82 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 05/06/2025 | $ 84.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 05/06/2025 | $ 25.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 05/07/2025 | $ 232.89 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 05/07/2025 | $ 2700.00 |
| Democracy Engine, LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Contribution Processing Fee | Shannon Taylor | 05/08/2025 | $ 3.06 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Media | Shannon Taylor | 05/09/2025 | $ 76400.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 05/09/2025 | $ 50.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 05/09/2025 | $ 25.00 |
| 130 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
