Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 03/02/2020 | $ 150.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 03/06/2020 | $ 18.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/08/2020 | $ 3.95 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 03/10/2020 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/22/2020 | $ 39.50 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/29/2020 | $ 59.45 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 04/02/2020 | $ 150.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Database access fee | Shannon Taylor | 04/02/2020 | $ 19.99 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Video conferencing subscription | Shannon Taylor | 04/03/2020 | $ 14.99 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 04/07/2020 | $ 22.30 |
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Report period: 01/01/2020 - 06/30/2020
