Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Kristi 8631 Beach Road Chesterfield, VA 23838 |
Campaign consulting | Shannon Taylor | 09/16/2020 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 09/20/2020 | $ 1.98 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 09/27/2020 | $ 3.95 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Web services | Shannon Taylor | 10/01/2020 | $ 19.99 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
database subscription | Shannon Taylor | 10/02/2020 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 10/04/2020 | $ 16.21 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 10/05/2020 | $ 15.74 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 10/11/2020 | $ 0.28 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 10/13/2020 | $ 15.00 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing | Shannon Taylor | 10/14/2020 | $ 845.80 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
