Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity Media 1 Thomas Circle NW Suite 700 Washington DC, N/A 20005 |
Website design | Shannon Taylor | 01/03/2021 | $ 500.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 01/04/2021 | $ 55.00 |
| Whitepages.com Inc 1301 Fifth Ave Suite 1600 Seattle, WA 98101 |
Website listing | Shannon Taylor | 01/04/2021 | $ 19.99 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Zoom meeting subscription | Shannon Taylor | 01/04/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 01/06/2021 | $ 24.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data base subscription | Shannon Taylor | 01/11/2021 | $ 250.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 01/11/2021 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data base subscription | Shannon Taylor | 02/02/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Teleconferencing | Shannon Taylor | 02/03/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 02/08/2021 | $ 36.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
