Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1865 Brewing Company 9 South Mallory Street Hampton, VA 23663 |
Catering for event | Dr. Jarris Louis Taylor, Jr. | 06/11/2023 | $ 694.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr. | 06/11/2023 | $ 78.63 |
| The Democratic Party of Virginia 919 E Main Street Suite 2050 Richmond, VA 23219 |
VAN purchase from Democratic Party of Virginia. | Dr. Jarris Louis Taylor, Jr. | 06/14/2023 | $ 956.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr. | 06/18/2023 | $ 10.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr. | 06/20/2023 | $ 2.98 |
| NGPVAN/Every Action, Inc 655 1th Street NW Suite 650 Washington, DC 20005 |
NGP VAN Software fee | Dr. Jarris Louis Taylor, Jr. | 06/20/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr. | 06/25/2023 | $ 11.64 |
| Affordable Printing & Copies 1926 E. Pembroke Ave Hampton, VA 23663 |
Campaign literature | Dr. Jarris Louis Taylor, Jr. | 06/27/2023 | $ 263.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr. | 06/30/2023 | $ 46.87 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
