Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
database subscription | Shannon Taylor | 10/01/2019 | $ 150.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site fee | Shannon Taylor | 10/05/2019 | $ 18.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 10/06/2019 | $ 283.47 |
| American Airlines 4255 Amon Carter Boulevard Ft. Worth, TX 76155 |
Travel expense | Shannon Taylor | 10/09/2019 | $ 429.00 |
| Mosaic Catering 3001 Cutshaw Ave Richmond, VA 23230 |
Catering and supplies | Shannon Taylor | 10/09/2019 | $ 1497.05 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing services | Shannon Taylor | 10/09/2019 | $ 1295.19 |
| Stella's 1012 Lafayette St Richmond, VA 23221 |
catering | Shannon Taylor | 10/09/2019 | $ 2200.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
software support subscription | Shannon Taylor | 10/10/2019 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 10/13/2019 | $ 177.36 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting fee | Shannon Taylor | 10/16/2019 | $ 1000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
