Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Kristi 8631 Beach Road Chesterfield, VA 23838 |
Consulting | Shannon Taylor | 06/14/2020 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fee | Shannon Taylor | 06/21/2020 | $ 416.76 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/28/2020 | $ 519.67 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/30/2020 | $ 362.49 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2020 - 06/30/2020
