Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/23/2019 | $ 79.01 |
| Layman, Thomas Scott 4 North Plum Street Richmond, VA 23220 |
Graphic design services | Shannon Taylor | 07/23/2019 | $ 75.60 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting fee | Shannon Taylor | 07/24/2019 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
consulting fee | Shannon Taylor | 07/24/2019 | $ 1300.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
consulting fee | Shannon Taylor | 07/24/2019 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
consulting fee | Shannon Taylor | 07/25/2019 | $ 1300.00 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
signs and brochures | Shannon Taylor | 07/29/2019 | $ 900.00 |
| Trek, John requested Richmond, VA 23329 |
contribution refund | Shannon Taylor | 07/29/2019 | $ 1250.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/30/2019 | $ 5.93 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
data base services | Shannon Taylor | 08/02/2019 | $ 150.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
