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 | 10/23/2015 | $ 41.48 |
| Canal Partners Media 25 Whitlock Place Suite 201 Marietta, GA 30064 |
Radio ads | Shannon Taylor | 10/26/2015 | $ 9050.00 |
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Wire transfer fee | Shannon Taylor | 10/26/2015 | $ 30.00 |
| Canal Partners Media 25 Whitlock Place Suite 201 Marietta, GA 30064 |
Radio ads | Shannon Taylor | 10/27/2015 | $ 6000.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 10/27/2015 | $ 19.99 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/28/2015 | $ 20.35 |
| GPMS of Virginia Inc 3003 Chartwood Dr Sandston, VA 23150 |
valet services for fundraising event | Shannon Taylor | 10/28/2015 | $ 850.00 |
| Quinn, Caryl 13905 Beechwood Road Midlothian, VA 23112 |
Campaign services | Shannon Taylor | 10/28/2015 | $ 325.00 |
| Radio One Inc 2809 Emerywood Pkwy Ste 300 Richmond, VA 23294 |
Radio ads | Shannon Taylor | 10/28/2015 | $ 5000.00 |
| Web Listings Inc 1623 Military Rd Suite 926 Niargara Falls, NY 14304 |
website renewal fee | Shannon Taylor | 10/28/2015 | $ 85.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
