Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 06/30/2025 | $ 6.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 06/30/2025 | $ 3923.34 |
| Hoffman, Andrew 403 N Wabash Ave Apt 14B Chicago, IL 60611-3600 |
Payroll | Shannon Taylor | 06/30/2025 | $ 2124.71 |
| Horner, Grayson 526 Ridgeley Ln Henrico, VA 23229-7236 |
Payroll | Shannon Taylor | 06/30/2025 | $ 1981.03 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll | Shannon Taylor | 06/30/2025 | $ 2966.74 |
| Kaplan, Sara 1177 22nd St NW Unit 7F Washington, DC 20037-1259 |
Payroll Stipends | Shannon Taylor | 06/30/2025 | $ 150.00 |
| My Warchest, Inc. 4200 Wisconsin Ave NW Ste PM Washington, DC 20016-2143 |
Software | Shannon Taylor | 06/30/2025 | $ 425.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033-0485 |
Texting Services | Shannon Taylor | 06/30/2025 | $ 15984.60 |
| Wells Fargo 420 Montgomery St San Francisco, CA 94104-1207 |
Bank Fee | Shannon Taylor | 06/30/2025 | $ 25.00 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/06/2025 - 06/30/2025
