Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing Fees | Shannon Taylor | 02/05/2023 | $ 69.13 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web services | Shannon Taylor | 02/07/2023 | $ 36.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 02/08/2023 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 02/12/2023 | $ 361.46 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
campaign consulting | Shannon Taylor | 02/13/2023 | $ 3000.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postal fees | Shannon taylor | 02/16/2023 | $ 332.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 02/19/2023 | $ 171.86 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
campaign consulting | Shannon Taylor | 02/21/2023 | $ 3000.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
supplies | Shannon Taylor | 02/21/2023 | $ 14.21 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
campaign consulting | Shannon Taylor | 02/21/2023 | $ 3000.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
