Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 04/12/2021 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 05/03/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Teleconferencing | Shannon Taylor | 05/03/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 05/07/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 06/01/2021 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Database subscription | Shannon Taylor | 06/02/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Teleconferencing | Shannon Taylor | 06/03/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web page | Shannon Taylor | 06/07/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Tech support | Shannon Taylor | 06/11/2021 | $ 15.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 06/30/2021
