Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris L. Taylor | 09/03/2023 | $ 4.46 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
fundraising software monthly fee | Dr. Jarris Taylor | 09/05/2023 | $ 150.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Bank Wire fee | Dr. Jarris Taylor | 09/06/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris L. Taylor | 09/10/2023 | $ 28.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 09/17/2023 | $ 51.75 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Campaign literature | Dr. Jarris Louis Taylor Jr. | 09/22/2023 | $ 366.76 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Campaign literature | Dr. Jarris Taylor | 09/22/2023 | $ 299.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 09/24/2023 | $ 39.85 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
4x4 signs | Dr. Jarris Taylor | 09/25/2023 | $ 849.06 |
| Jimmy John's Sandwiches 4500 Main St Ste 120 Virginia Beach, VA 23462-3358 |
Caterer | Dr. Jarris Taylor | 09/27/2023 | $ 245.57 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
