Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly tech services support fee | Shannon Taylor | 08/10/2018 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fee | Shannon Taylor | 08/21/2018 | $ 8.89 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fee | Shannon Taylor | 08/28/2018 | $ 19.75 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house processing fee | Shannon Taylor | 09/04/2018 | $ 5.93 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
monthly tech support | Shannon Taylor | 09/10/2018 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house processing fee | Shannon Taylor | 09/11/2018 | $ 39.52 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Wells Fargo - deposit error | Shannon Taylor | 09/12/2018 | $ 44.98 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fee | Shannon Taylor | 09/18/2018 | $ 75.06 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly tech support | Shannon Taylor | 10/10/2018 | $ 15.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly tech support | Shannon Taylor | 11/13/2018 | $ 15.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
