Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/01/2019 | $ 6.89 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/04/2019 | $ 175.00 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/04/2019 | $ 250.00 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
ad | Shannon Taylor | 11/04/2019 | $ 400.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 11/04/2019 | $ 150.00 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing services | Shannon Taylor | 11/04/2019 | $ 508.60 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing services | Shannon Taylor | 11/04/2019 | $ 589.68 |
| Radio One Inc 2809 Emerywood Pkwy Ste 300 Richmond, VA 23294 |
Ads | Shannon Taylor | 11/04/2019 | $ 1530.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation clearing fees | Shannon Taylor | 11/05/2019 | $ 217.29 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation clearing fees | Shannon Taylor | 11/05/2019 | $ 9.88 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
