Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 09/02/2021 | $ 15.74 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site services | Shannon Taylor | 09/05/2021 | $ 24.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
software | Shannon Taylor | 09/09/2021 | $ 69.99 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 09/10/2021 | $ 15.00 |
| Hala for Virginia PO Box 25063 Arlington, VA 22202 |
PAC contribution | Shannon Taylor | 09/30/2021 | $ 1000.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 10/02/2021 | $ 15.74 |
| Web Listings Inc 1623 Military Rd Suite 926 Niargara Falls, NY 14304 |
web site services | Shannon Taylor | 10/04/2021 | $ 85.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site services | Shannon Taylor | 10/05/2021 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 10/10/2021 | $ 15.00 |
| Willett for Delegate PO Box 29428 Henrico, VA 23242 |
PAC contribution | Shannon Taylor | 10/17/2021 | $ 2500.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
