Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/02/2023 | $ 106.67 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/02/2023 | $ 26.71 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
Printing | Shannon Taylor | 07/03/2023 | $ 3310.00 |
| Wix.com 500 Terry Francois Blvd San Francisco, CA 94158 |
Website services | Shannon Taylor | 07/03/2023 | $ 149.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 07/03/2023 | $ 16.79 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Website services | Shannon Taylor | 07/07/2023 | $ 24.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing fees | Shannon Taylor | 07/09/2023 | $ 21.50 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 07/10/2023 | $ 15.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting | Shannon Taylor | 07/13/2023 | $ 2000.00 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 07/14/2023 | $ 2000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
