Where History Counts

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 11/05/2023 $ 32.32
Affordable Printing & Copies
1926 E Pembroke Ave
Hampton, VA 23663-1326
Campaign literature Dr. Jarris Taylor 11/06/2023 $ 2232.36
T-Mania
2307 Mcmenamin St
Ste H117
Hampton, VA 23666-2697
Campaign t-shirts Dr. Jarris Taylor 11/06/2023 $ 1165.66
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Dr. Jarris Taylor 11/07/2023 $ 4.82
Riddick, Terry
2034 Seldendale Dr.
Unit F
Hampton, VA 23669-2649
Canvassing Dr. Jarris Taylor 11/07/2023 $ 4320.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Dr. Jarris Taylor 11/12/2023 $ 1.11
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Dr. Jarris Taylor 11/26/2023 $ 0.24
Melissa Savage
303 Tender Foot Ct
Hampton, VA 23669-1432
Advertisement Dr. Jarris Taylor 11/28/2023 $ 660.00
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fee Dr. Jarris Taylor 11/30/2023 $ 0.38
Bostic, Michael
1002 North King Street
Hampton, VA 23669-2875
Canvassing Dr. Jarris Taylor 11/30/2023 $ 1000.00
20 Records | Page 2 of 2 << < 1 2
Report period: 10/27/2023 - 11/30/2023
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