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