Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fees | Shannon Taylor | 09/01/2015 | $ 13.83 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
paper and envelopes | Shannon Taylor | 09/08/2015 | $ 101.86 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fees | Shannon Taylor | 09/16/2015 | $ 45.44 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting fee | Shannon Taylor | 09/21/2015 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Campaign consulting fee | Shannon Taylor | 09/21/2015 | $ 1000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Campaign consulting fee | Shannon Taylor | 09/21/2015 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Processing fees | Shannon Taylor | 09/22/2015 | $ 69.15 |
| Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
palm cards | Shannon Taylor | 09/25/2015 | $ 789.75 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Stationary supplies | Shannon Taylor | 09/28/2015 | $ 24.29 |
| SignRocket.com 340 Broadway Ave St Paul Park, MN 55071 |
yard signs | Shannon Taylor | 09/30/2015 | $ 1258.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
