Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
Software | Shannon Taylor | 09/11/2023 | $ 69.99 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 09/11/2023 | $ 15.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting | Shannon Taylor | 09/18/2023 | $ 1000.00 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 09/19/2023 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting | Shannon Taylor | 09/19/2023 | $ 1000.00 |
| Home Depot 6501 W Broad St Richmond, VA 23230 |
Campaign materials | Shannon Taylor | 09/19/2023 | $ 317.86 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
