Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internet Domain Name Service Inc 924 Bergan Ave Suite 289 Jersey City, NJ 07306 |
Domain registration | Shannon Taylor | 01/27/2020 | $ 90.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 02/03/2020 | $ 150.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 02/06/2020 | $ 30.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 02/10/2020 | $ 15.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Contribution | Shannon Taylor | 02/11/2020 | $ 110.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 02/16/2020 | $ 30.02 |
| Farney, Matthew 5221 Sumner Place Glen Allen, VA 23059 |
Donation refund | Shannon Taylor | 02/16/2020 | $ 250.00 |
| ReservationCounter.com 2961 W Maple Loop Dr Suite 300 Lehi, UT 84043 |
Hotel booking fee | Shannon Taylor | 02/18/2020 | $ 12.99 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 02/26/2020 | $ 226.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/01/2020 | $ 95.01 |
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Report period: 01/01/2020 - 06/30/2020
