Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
software subscription | Shannon Taylor | 04/02/2019 | $ 150.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 04/05/2019 | $ 110.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, VA 94043 |
web services | Shannon Taylor | 04/08/2019 | $ 13.69 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
monthly IT support | Shannon Taylor | 04/10/2019 | $ 15.00 |
| National Assoc of Women Business Owners 2500 Gaskins Rd Richmond, VA 23238 |
event ticket | Shannon Taylor | 04/16/2019 | $ 75.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
campaign consulting | Shannon Taylor | 04/24/2019 | $ 1500.00 |
| Veracity Media 1 Thomas Circle NW Suite 700 Washington DC, N/A 20005 |
website development | Shannon Taylor | 04/29/2019 | $ 2250.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
software subscription | Shannon Taylor | 05/02/2019 | $ 150.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, VA 94043 |
web services | Shannon Taylor | 05/06/2019 | $ 18.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
campaign consulting | Shannon Taylor | 05/08/2019 | $ 1800.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
