Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fee | Shannon Taylor | 05/24/2020 | $ 72.42 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fee | Shannon Taylor | 05/31/2020 | $ 168.14 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 06/02/2020 | $ 150.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Database access fee | Shannon Taylor | 06/02/2020 | $ 19.99 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Video communications subscription | Shannon Taylor | 06/03/2020 | $ 15.74 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/07/2020 | $ 156.03 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
website fee | Shannon Taylor | 06/08/2020 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 06/10/2020 | $ 15.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office supplies | Shannon Taylor | 06/12/2020 | $ 78.61 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/14/2020 | $ 152.10 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
