Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office Supplies - files, paper, pens, holepunch | Shannon Taylor | 02/06/2015 | $ 125.05 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Bank service fee | Shannon Taylor | 02/09/2015 | $ 3.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Servicing fees | Shannon Taylor | 02/24/2015 | $ 19.75 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Post Office box renewal | Shannon Taylor | 02/24/2015 | $ 132.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Servicing fees | Shannon Taylor | 03/10/2015 | $ 21.73 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Office services - copies | Shannon Taylor | 03/16/2015 | $ 3.36 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Servicing fees | Shannon Taylor | 03/17/2015 | $ 195.53 |
| County of Henrico 4301 E Parham Rd Henrico, VA 23228 |
Candidate Filing Fee | Shannon Taylor | 03/17/2015 | $ 2799.16 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Copies | Shannon Taylor | 03/18/2015 | $ 8.68 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Office services - scan | Shannon Taylor | 03/18/2015 | $ 2.85 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
