Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 04/01/2023 | $ 63.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 04/02/2023 | $ 217.25 |
| Greater Richmond Convention Center 311 E Marshall St Richmond, VA 23219 |
parking | Shannon Taylor | 04/02/2023 | $ 7.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
meeting services | Shannon Taylor | 04/03/2023 | $ 16.79 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
web site services | Shannon Taylor | 04/04/2023 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 04/08/2023 | $ 15.00 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 04/14/2023 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting | Shannon Taylor | 04/14/2023 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 04/16/2023 | $ 10.38 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 04/23/2023 | $ 461.53 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
