Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics, Inc. 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Digital Fundraising | Shannon Taylor | 06/16/2025 | $ 500.00 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Printing | Shannon Taylor | 06/16/2025 | $ 8.40 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office Supplies, Palm Cards & Yard Signs | Shannon Taylor | 06/16/2025 | $ 7761.56 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Shannon Taylor | 06/16/2025 | $ 39.21 |
| The Korea Times DC 6601 Little River Tpke Ste 400 Alexandria, VA 22312-1303 |
Advertising | Shannon Taylor | 06/16/2025 | $ 350.00 |
| Turo Inc. 111 Sutter St Fl 12 San Francisco, CA 94104-4541 |
Car Rental | Shannon Taylor | 06/16/2025 | $ 417.09 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/17/2025 | $ 259.94 |
| Democracy Engine, LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Contribution Processing Fee | Shannon Taylor | 06/20/2025 | $ 36.39 |
| GSLs LLC 3972 23rd St # A San Francisco, CA 94114-3367 |
Fundraising Consulting | Shannon Taylor | 06/20/2025 | $ 10500.00 |
| Wong Gonzalez 412 E Grace St Richmond, VA 23219-1838 |
Event Catering | Shannon Taylor | 06/20/2025 | $ 2207.38 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
