Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/03/2019 | $ 148.15 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/03/2019 | $ 77.06 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting fee | Shannon Taylor | 06/03/2019 | $ 2600.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 06/03/2019 | $ 150.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/04/2019 | $ 9.88 |
| Google Domains 1600 Amphitheater Parkway Mountain View, VA 94043 |
Website fee | Shannon Taylor | 06/06/2019 | $ 18.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/09/2019 | $ 29.63 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IS support fee | Shannon Taylor | 06/14/2019 | $ 15.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 06/14/2019 | $ 16.50 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 06/16/2019 | $ 39.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
