Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 08/11/2020 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 08/16/2020 | $ 6.92 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fee | Shannon Taylor | 08/23/2020 | $ 59.25 |
| Glass, Kristi 8631 Beach Road Chesterfield, VA 23838 |
Campaign consulting | Shannon Taylor | 08/30/2020 | $ 1500.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
web services | Shannon Taylor | 09/01/2020 | $ 19.99 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
database subscription | Shannon Taylor | 09/02/2020 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 09/03/2020 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 09/08/2020 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 09/10/2020 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 09/13/2020 | $ 0.99 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
