Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 07/02/2012 | $ 12.85 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing - invitations and envelopes | Shannon Taylor | 07/05/2012 | $ 236.25 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Check clearing fees | Shannon Taylor | 07/08/2012 | $ 55.34 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Check clearing fees | Shannon Taylor | 07/15/2012 | $ 20.75 |
| Anything Goes Cafe and Catering 1731 Denham Rd Richmond, VA 23229 |
Food and beverage for fundraiser | Shannon Taylor | 07/15/2012 | $ 1737.75 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 07/22/2012 | $ 9.88 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting services | Shannon Taylor | 08/17/2012 | $ 3333.33 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting Services | Shannon Taylor | 08/17/2012 | $ 3333.33 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting services | Shannon Taylor | 08/17/2012 | $ 3333.33 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 09/04/2012 | $ 67.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
