Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Catering | Shannon Taylor | 06/17/2019 | $ 1285.81 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/23/2019 | $ 77.05 |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Catering | Shannon Taylor | 06/27/2019 | $ 119.52 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
