Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Office supplies | Shannon Taylor | 01/04/2019 | $ 294.84 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly IT support | Shannon Taylor | 01/10/2019 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Software subscription | Shannon Taylor | 02/11/2019 | $ 150.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly IT support | Shannon Taylor | 02/11/2019 | $ 15.00 |
| Web Listings Inc 1623 Military Rd Suite 926 Niargara Falls, NY 14304 |
Web listing fee | Shannon Taylor | 02/12/2019 | $ 85.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
third party vendor fee | Shannon Taylor | 02/19/2019 | $ 19.75 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
post office box rental | Shannon Taylor | 02/22/2019 | $ 204.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
software subscription | Shannon Taylor | 03/04/2019 | $ 150.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
vendor fees | Shannon Taylor | 03/05/2019 | $ 45.65 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Monthly IT support | Shannon Taylor | 03/11/2019 | $ 15.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
