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 | 10/29/2015 | $ 69.13 |
| Henrico County Democratic Committee PO Box 70134 Henrico, VA 23255 |
Campaign services | Shannon Taylor | 10/30/2015 | $ 1000.00 |
| Landmark Strategies Inc 6412 Brandon Ave #162 Springfield, VA 22150 |
Robo calls - Warner recording | Shannon Taylor | 11/02/2015 | $ 810.64 |
| Thomas Scott Layman 4 North Plum Street Richmond, VA 23220 |
Yard signs and flyers | Shannon Taylor | 11/02/2015 | $ 637.50 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 11/04/2015 | $ 79.98 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 11/09/2015 | $ 7.91 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Fund transfer fee | Shannon Taylor | 11/09/2015 | $ 9.00 |
| Three Point Media LLC 3000 K Street NW Suite 320 Washington DC, N/A 20007 |
Radio ads | Shannon Taylor | 11/09/2015 | $ 1420.39 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
