Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/09/2023 | $ 86.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/09/2023 | $ 244.20 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/09/2023 | $ 117.28 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/09/2023 | $ 139.44 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 06/09/2023 | $ 3000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/11/2023 | $ 49.78 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 06/12/2023 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/18/2023 | $ 13.83 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fee | Shannon Taylor | 06/20/2023 | $ 1.98 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228 |
Prayer breakfast | Shannon Taylor | 06/20/2023 | $ 28.52 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
