Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/23/2025 | $ 10.51 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 06/23/2025 | $ 6.99 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Palm Cards | Shannon Taylor | 06/23/2025 | $ 2480.40 |
| Blue Progress Insights, LLC 2810 N Church St Wilmington, DE 19802-4447 |
Digital Advertising | Shannon Taylor | 06/24/2025 | $ 148.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Political Strategy Consulting | Shannon Taylor | 06/26/2025 | $ 6000.00 |
| OfficeMax 4531 S Laburnum Ave Ste 730 Henrico, VA 23231-2481 |
Printing | Shannon Taylor | 06/27/2025 | $ 196.44 |
| Staples 7708 Richmond Hwy Alexandria, VA 22306-2803 |
Office Supplies | Shannon Taylor | 06/27/2025 | $ 54.57 |
| United States Postal Service 805 Glenburnie Rd Richmond, VA 23226-4082 |
Postage | Shannon Taylor | 06/27/2025 | $ 328.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fee | Shannon Taylor | 06/29/2025 | $ 197.70 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Shannon Taylor | 06/30/2025 | $ 2482.25 |
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Report period: 06/06/2025 - 06/30/2025
