Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
campaign consulting | Shannon Taylor | 05/10/2019 | $ 1500.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
monthly IT support | Shannon Taylor | 05/10/2019 | $ 15.00 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
event supplies | Shannon Taylor | 05/14/2019 | $ 97.93 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
campaign consulting | Shannon Taylor | 05/18/2019 | $ 2000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
campaign consulting | Shannon Taylor | 05/23/2019 | $ 2000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing service fees | Shannon Taylor | 05/28/2019 | $ 608.47 |
| Natalies Taste of Lebanon 3601 Cox Rd Suite A Henrico, VA 23233 |
event catering | Shannon Taylor | 05/29/2019 | $ 1731.31 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
