Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 05/29/2015 | $ 3.95 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fee | Shannon Taylor | 06/09/2015 | $ 19.75 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting | Shannon Taylor | 06/15/2015 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting | Shannon Taylor | 06/15/2015 | $ 1000.00 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Stationary | Shannon Taylor | 06/15/2015 | $ 257.99 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign services | Shannon Taylor | 06/15/2015 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 06/16/2015 | $ 43.46 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
