Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Shannon Taylor | 02/23/2023 | $ 4.01 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 02/26/2023 | $ 27.65 |
| NewsViews Productions 3126 W Cary St Richmond, VA 23221 |
video services | Shannon Taylor | 02/27/2023 | $ 3050.24 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
campaign consulting | Shannon Taylor | 03/01/2023 | $ 3000.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Campaign services | Shannon Taylor | 03/03/2023 | $ 886.20 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting service | Shannon Taylor | 03/03/2023 | $ 16.79 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/05/2023 | $ 59.25 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web services | Shannon Taylor | 03/07/2023 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Shannon Taylor | 03/08/2023 | $ 128.77 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
campaign services | Shannon Taylor | 03/09/2023 | $ 300.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
