Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
data base subscription | Shannon Taylor | 07/01/2021 | $ 250.00 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
web site services | Shannon Taylor | 07/02/2021 | $ 149.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 07/02/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site services | Shannon Taylor | 07/05/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 07/10/2021 | $ 15.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
data base subscription | Shannon Taylor | 08/01/2021 | $ 250.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 08/03/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site services | Shannon Taylor | 08/05/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 08/10/2021 | $ 15.00 |
| Terry for Virginia PO Box 26112 Arlington, VA 22215 |
PAC contribution | Shannon Taylor | 09/02/2021 | $ 5000.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
