Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 09/01/2019 | $ 150.00 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing services | Shannon Taylor | 09/01/2019 | $ 773.96 |
| Amtrak 6041 Massachusetts Ave NW Washington DC, N/A 20001 |
Travel expense | Shannon Taylor | 09/03/2019 | $ 193.80 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site fee | Shannon Taylor | 09/06/2019 | $ 18.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation clearing fees | Shannon Taylor | 09/08/2019 | $ 15.81 |
| Home Depot 6501 W Broad St Richmond, VA 23230 |
sign supplies | Shannon Taylor | 09/08/2019 | $ 230.73 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software subscription | Shannon Taylor | 09/09/2019 | $ 69.99 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support fee | Shannon Taylor | 09/10/2019 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation clearing fees | Shannon Taylor | 09/15/2019 | $ 75.06 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
campaign consulting fee | Shannon Taylor | 09/18/2019 | $ 2000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
