Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 10/10/2023 | $ 15.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting | Shannon Taylor | 10/10/2023 | $ 1000.00 |
| Brown, Michael 7330 Staples Mill Road Henrico, VA 23228 |
Campaign consulting | Shannon Taylor | 10/11/2023 | $ 1000.00 |
| Jody Rogish for Tuckahoe PO Box 31951 Henrico, VA 23294 |
Campaign contribution | Shannon Taylor | 10/16/2023 | $ 1500.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/17/2023 | $ 124.02 |
| Friends of Tyrone Nelson PO Box 26192 Richmond, VA 23260 |
Campaign contribution | Shannon Taylor | 10/17/2023 | $ 700.00 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 10/18/2023 | $ 6000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting | Shannon Taylor | 10/20/2023 | $ 1000.00 |
| Double Tree by Hilton 300 Army Navy Dr Arlington, VA 22202 |
Hotel accomodation | Shannon Taylor | 10/23/2023 | $ 423.45 |
| Radio One Inc 2809 Emerywood Pkwy Ste 300 Richmond, VA 23294 |
Advertising | Shannon Taylor | 10/24/2023 | $ 5808.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
