Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/02/2019 | $ 104.40 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting fee | Shannon Taylor | 07/02/2019 | $ 1000.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
3rd party vendor | Shannon Taylor | 07/02/2019 | $ 150.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting fee | Shannon Taylor | 07/02/2019 | $ 1000.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, VA 94043 |
web site services | Shannon Taylor | 07/08/2019 | $ 18.00 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
web site services | Shannon Taylor | 07/08/2019 | $ 149.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/09/2019 | $ 7.91 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
tech support | Shannon Taylor | 07/11/2019 | $ 15.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 07/12/2019 | $ 110.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/16/2019 | $ 4.35 |
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Report period: 07/01/2019 - 08/31/2019
