Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 04/01/2015 | $ 9.88 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting fees | Shannon Taylor | 04/03/2015 | $ 2000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting fees | Shannon Taylor | 04/03/2015 | $ 2000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting fees | Shannon Taylor | 04/03/2015 | $ 2000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 04/28/2015 | $ 39.50 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 04/30/2015 | $ 19.60 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 05/05/2015 | $ 23.70 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Bank service fee | Donna Wade | 05/08/2015 | $ 3.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 05/12/2015 | $ 2.38 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office supplies - pens and stationary | Shannon Taylor | 05/17/2015 | $ 30.45 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
