Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
fundraiser software | Dr. Jarris Taylor | 12/01/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 12/03/2023 | $ 0.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Dr. Jarris Taylor | 12/10/2023 | $ 3.95 |
| J Ward For Delegate 2101 Executive Dr Ste 335 Hampton, VA 23666-2404 |
Sponsorship | Dr. Jarris Taylor | 12/28/2023 | $ 1000.00 |
| Virginia Peninsula Education Foundation 2205 Andrews Blvd Hampton, VA 23663-1003 |
Sponsorship | Dr. Jarris Taylor | 12/28/2023 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
