Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 04/30/2023 | $ 28.24 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 05/03/2023 | $ 16.79 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 05/07/2023 | $ 186.01 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 05/08/2023 | $ 6000.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web site services | Shannon Taylor | 05/08/2023 | $ 24.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 05/10/2023 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 05/14/2023 | $ 25.68 |
| Digital Strategy Group 1633 W Estes Ave Apt 4E Chicago, IL 60626 |
Campaign email program | Shannon Taylor | 05/18/2023 | $ 2000.00 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 05/22/2023 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting | Shannon Taylor | 05/22/2023 | $ 5000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
