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 | 10/03/2015 | $ 29.65 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/04/2015 | $ 13.05 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255 |
Donation for campaign services | Shannon Taylor | 10/08/2015 | $ 70175.00 |
| Quinn, Caryl 13905 Beechwood Road Midlothian, VA 23112 |
Campaign fundraising services | Shannon Taylor | 10/09/2015 | $ 325.00 |
| Home Depot 6501 W Broad St Richmond, VA 23230 |
Sign supplies | Shannon Taylor | 10/10/2015 | $ 164.25 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/14/2015 | $ 11.85 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/16/2015 | $ 16.80 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Pay Pal transfer fee | Shannon Taylor | 10/16/2015 | $ 22.35 |
| Home Depot 6501 W Broad St Richmond, VA 23230 |
Sign posts | Shannon Taylor | 10/17/2015 | $ 31.93 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Campaign consulting services | Shannon Taylor | 10/20/2015 | $ 1000.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
