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 | 06/13/2025 | $ 2124.71 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Shannon Taylor | 06/13/2025 | $ 1981.03 |
| HP Inc 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Shannon Taylor | 06/13/2025 | $ 41.86 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 06/13/2025 | $ 2966.74 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 06/13/2025 | $ 150.00 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 06/13/2025 | $ 40.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/16/2025 | $ 650.36 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Advertising | Shannon Taylor | 06/16/2025 | $ 9598.00 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Advertising Production | Shannon Taylor | 06/16/2025 | $ 7800.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 06/16/2025 | $ 6.99 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
