Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
ad | Shannon Taylor | 10/28/2019 | $ 75.00 |
| Kish, Connor 3031 Norfolk Street Richmond, VA 23230 |
Committee catering | Shannon Taylor | 10/28/2019 | $ 36.22 |
| Nelson, Tyrone 1448 Village Field Dr Richmond, VA 23231 |
Donation | Shannon Taylor | 10/28/2019 | $ 2000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
donation clearing fee | Shannon Taylor | 10/29/2019 | $ 22.93 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 10/29/2019 | $ 75.00 |
| Marquis Jones for Supervisor 2002 Stonequarter Rd Henrico, VA 23238 |
Donation | Shannon Taylor | 10/29/2019 | $ 220.00 |
| Trak, John 9308 Lester Lane Henrico, VA 23229 |
Refunded donation | Shannon Taylor | 10/29/2019 | $ 250.00 |
| Stella's 1012 Lafayette St Richmond, VA 23221 |
Catering | Shannon Taylor | 10/31/2019 | $ 311.33 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting fee | Shannon Taylor | 11/01/2019 | $ 1300.00 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/01/2019 | $ 125.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
