Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting fees | Shannon Taylor | 05/18/2015 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting fees | Shannon Taylor | 05/18/2015 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting fees | Shannon Taylor | 05/18/2015 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 05/19/2015 | $ 19.75 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
copies | Shannon Taylor | 05/20/2015 | $ 1.74 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
Postage | Shannon Taylor | 05/26/2015 | $ 19.60 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
