Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation to Aaron Ford | Shannon Taylor | 11/06/2023 | $ 250.00 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Website services | Shannon Taylor | 11/06/2023 | $ 24.00 |
| VA Business Publications LLC 1207 E Main Street Suite 100 Richmond, VA 23219 |
Magazine advertising | Shannon Taylor | 11/06/2023 | $ 1920.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 11/07/2023 | $ 1.39 |
| Curb Taxi DC 11-11 34th Ave Long Island City, NY 11106 |
Taxi service at AG event | Shannon Taylor | 11/10/2023 | $ 14.33 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
IT support | Shannon Taylor | 11/10/2023 | $ 15.00 |
| Amtrak 6041 Massachusetts Ave NW Washington DC, N/A 20001 |
parking | Shannon Taylor | 11/13/2023 | $ 10.00 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data subscription | Shannon Taylor | 11/13/2023 | $ 120.00 |
| CCR Strategies 1025 N Fillmore St Apt 103 Arlington, VA 22201 |
Campaign consulting | Shannon Taylor | 11/16/2023 | $ 3000.00 |
| Mission Control Inc 624 Hebron Ave Glastonbury, CT 06033 |
printing | Shannon Taylor | 11/21/2023 | $ 3260.00 |
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Report period: 10/27/2023 - 11/30/2023
