Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 11/15/2020 | $ 4.94 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 11/29/2020 | $ 0.40 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
database subscription | Shannon Taylor | 12/01/2020 | $ 250.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Web services | Shannon Taylor | 12/01/2020 | $ 19.99 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 12/03/2020 | $ 15.74 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 12/06/2020 | $ 1.98 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 12/07/2020 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 12/11/2020 | $ 15.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2020 - 12/31/2020
