Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Office services - copies | Shannon Taylor | 03/18/2015 | $ 6.03 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Servicing fees | Shannon Taylor | 03/24/2015 | $ 19.75 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Clearing house fee | Shannon Taylor | 03/24/2015 | $ 7.55 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Stationary | Shannon Taylor | 03/25/2015 | $ 42.11 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
