Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Shannon Taylor | 03/09/2023 | $ 205.89 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplies | Shannon Taylor | 03/10/2023 | $ 4.45 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 03/10/2023 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 03/12/2023 | $ 33.58 |
| County of Henrico 4301 E Parham Rd Henrico, VA 23228 |
Campaign fee | Shannon Taylor | 03/15/2023 | $ 4102.80 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
office supplie | Shannon Taylor | 03/16/2023 | $ 85.63 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 03/19/2023 | $ 237.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
