Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoffman, Andrew 403 N Wabash Ave Apt 14B Chicago, IL 60611-3600 |
Payroll | Shannon Taylor | 05/15/2025 | $ 2124.71 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 05/15/2025 | $ 150.00 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 05/15/2025 | $ 2966.74 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 05/15/2025 | $ 7.59 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 05/15/2025 | $ 40.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Advertising Production | Shannon Taylor | 05/16/2025 | $ 32588.48 |
| United States Postal Service 805 Glenburnie Rd Richmond, VA 23226-4082 |
Postage | Shannon Taylor | 05/16/2025 | $ 367.55 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 05/16/2025 | $ 25.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 05/19/2025 | $ 593.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 05/19/2025 | $ 6.99 |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
