Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 07/01/2015 | $ 4.94 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 07/03/2015 | $ 5.93 |
| Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Voter profile purchase | Shannon Taylor | 07/05/2015 | $ 541.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 07/07/2015 | $ 39.50 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Bank fee | Shannon Taylor | 07/08/2015 | $ 3.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Service fee | Shannon Taylor | 07/14/2015 | $ 3.95 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting fee | Shannon Taylor | 07/16/2015 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting fee | Shannon Taylor | 07/16/2015 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting fee | Shannon Taylor | 07/16/2015 | $ 1000.00 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal fund transfer fee | Shannon Taylor | 07/17/2015 | $ 3.20 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
