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 Taylor | 10/01/2023 | $ 2.39 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
fundraising software monthly fee | Dr. Jarris Louis Taylor Jr. | 10/01/2023 | $ 150.00 |
| Affordable Printing & Copies 1926 E Pembroke Ave Hampton, VA 23663-1326 |
Campaign literature | Dr. Jarris Taylor | 10/04/2023 | $ 577.70 |
| Hampton Branch NAACP 101 N Armistead Ave Ste 206 Hampton, VA 23669-3493 |
Sponsorship | Dr. Jarris Taylor | 10/05/2023 | $ 1200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 10/08/2023 | $ 35.10 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
Mobilize Core, monthly for 3 months, total $562.50 | Dr. Jarris Taylor | 10/11/2023 | $ 187.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Dr Jarris Taylor | 10/15/2023 | $ 27.13 |
| Melissa Savage 303 Tender Foot Ct Hampton, VA 23669-1432 |
Campaign Endorsement mailers | Dr. Jarris Taylor | 10/16/2023 | $ 880.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Mailer #2 | Dr. Jarris Taylor | 10/18/2023 | $ 6028.81 |
| Greater Hampton Roads Black Democrats P.O. Box 4305 Suffolk, VA 23439-4305 |
Sponsorship | Dr. Jarris Taylor | 10/20/2023 | $ 1000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
