Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114-7118 |
Compliance Consulting | Shannon Taylor | 07/01/2025 | $ 2700.00 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1611 |
Subscription | Shannon Taylor | 07/02/2025 | $ 17.84 |
| Numero Inc. 200 Spectrum Center Dr Ste 300 Irvine, CA 92618-5004 |
Software | Shannon Taylor | 07/03/2025 | $ 596.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Shannon Taylor | 07/07/2025 | $ 6.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | Shannon Taylor | 07/07/2025 | $ 88.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Subscription | Shannon Taylor | 07/07/2025 | $ 75.60 |
| Taylor for VA PO Box 71685 Henrico, VA 23255-1685 |
Political Contribution | Shannon Taylor | 07/07/2025 | $ 3000.00 |
| Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Payroll | Shannon Taylor | 07/08/2025 | $ 6376.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Shannon Taylor | 07/08/2025 | $ 3850.12 |
| Hilton Richmond 2925 Emerywood Pkwy Richmond, VA 23294-3707 |
Lodging | Shannon Taylor | 07/08/2025 | $ 857.83 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
