Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 02/10/2021 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 03/01/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Teleconferencing | Shannon Taylor | 03/03/2021 | $ 15.74 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postal box rental | Shannon Taylor | 03/04/2021 | $ 284.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 03/08/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 03/10/2021 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 03/16/2021 | $ 3.96 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 04/01/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Teleconferencing | Shannon Taylor | 04/05/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 04/06/2021 | $ 24.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
