Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 01/02/2020 | $ 10.08 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 01/03/2020 | $ 150.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting fee | Shannon Taylor | 01/06/2020 | $ 3500.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 01/06/2020 | $ 18.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting fee | Shannon Taylor | 01/06/2020 | $ 3500.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 01/10/2020 | $ 15.00 |
| Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
Contribution | Shannon Taylor | 01/15/2020 | $ 35.00 |
| Network NOVA 3539 Halfmoon Circle Falls Church, VA 22044 |
Contribution | Shannon Taylor | 01/26/2020 | $ 107.71 |
| Veracity Media 1 Thomas Circle NW Suite 700 Washington DC, N/A 20005 |
Website hosting | Shannon Taylor | 01/26/2020 | $ 500.00 |
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
Domain name subscription | Shannon Taylor | 01/27/2020 | $ 90.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
