Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/05/2019 | $ 600.00 |
| Facebook inc 1601 Willow Road Menlo Park, CA 94025 |
Ad | Shannon Taylor | 11/06/2019 | $ 900.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Website fee | Shannon Taylor | 11/06/2019 | $ 18.00 |
| Google LLC 1600 Amphitheater Parkway Mountain View, CA 94043 |
Ad | Shannon Taylor | 11/06/2019 | $ 350.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting | Shannon Taylor | 11/07/2019 | $ 3500.00 |
| Stella's 1012 Lafayette St Richmond, VA 23221 |
Election night catering | Shannon Taylor | 11/07/2019 | $ 311.33 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Bank transaction fee | Shannon Taylor | 11/08/2019 | $ 6.50 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support subscription | Shannon Taylor | 11/12/2019 | $ 15.00 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Ad | Shannon Taylor | 11/13/2019 | $ 822.53 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
