Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 04/10/2020 | $ 15.00 |
| Glass, Kristi 8631 Beach Road Chesterfield, VA 23838 |
Consulting | Shannon Taylor | 04/12/2020 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fee | Shannon Taylor | 05/03/2020 | $ 1.19 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 05/04/2020 | $ 150.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Database access fee | Shannon Taylor | 05/04/2020 | $ 19.99 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 05/06/2020 | $ 24.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Video communication subscription | Shannon Taylor | 05/06/2020 | $ 15.74 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon taylor | 05/10/2020 | $ 138.25 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 05/10/2020 | $ 15.00 |
| Glass, Kristi 8631 Beach Road Chesterfield, VA 23838 |
Consulting | Shannon Taylor | 05/19/2020 | $ 1500.00 |
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Report period: 01/01/2020 - 06/30/2020
