Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
vendor fee | Shannon Taylor | 03/12/2019 | $ 2.18 |
| Veracity Media 1 Thomas Circle NW Suite 700 Washington DC, N/A 20005 |
website development | Shannon Taylor | 03/13/2019 | $ 2000.00 |
| Eventbrite 155 5th Street 7th Floor San Francisco, CA 94103 |
Event registration | Shannon Taylor | 03/14/2019 | $ 44.01 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
vendor fee | Shannon Taylor | 03/19/2019 | $ 45.44 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Shannon Taylor | 03/19/2019 | $ 12.64 |
| Thomas Scott Layman 4 North Plum Street Richmond, VA 23220 |
Graphic design | Shannon Taylor | 03/19/2019 | $ 562.50 |
| County of Henrico 4301 E Parham Rd Henrico, VA 23228 |
Candidate filing fee | Shannon Taylor | 03/21/2019 | $ 3633.07 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
