Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Domains 1600 Amphitheater Parkway Mountain View, VA 94043 |
web site services | Shannon Taylor | 08/06/2019 | $ 18.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
tech support | Shannon Taylor | 08/12/2019 | $ 15.00 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
signs | Shannon Taylor | 08/12/2019 | $ 898.75 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 08/13/2019 | $ 12.84 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Stationary printing | Shannon Taylor | 08/16/2019 | $ 752.86 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 08/20/2019 | $ 3.96 |
| Layman, Thomas Scott 4 North Plum Street Richmond, VA 23220 |
Graphic design services | Shannon Taylor | 08/20/2019 | $ 345.60 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 08/27/2019 | $ 66.17 |
| Harland Clarke 133 Peachtree St NE Atlanta, GA 30303 |
check printing | Shannon Taylor | 08/27/2019 | $ 64.60 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 08/31/2019 | $ 107.30 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
