Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P.O.Box 6995 Portland, OR 97228 |
Bank service fee | Shannon Taylor | 01/11/2016 | $ 3.00 |
| USPS 2000 Starling Drive Henrico, VA 23229 |
postage | Shannon Taylor | 02/29/2016 | $ 140.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing service fee | Shannon Taylor | 03/31/2016 | $ 9.88 |
| Quinn, Caryl 13905 Beechwood Road Midlothian, VA 23112 |
Consulting fee | Shannon Taylor | 04/11/2016 | $ 500.00 |
| Brown, Michael 1506 Jacquelin Street Richmond, VA 23221 |
Consulting fee | Shannon Taylor | 05/25/2016 | $ 3000.00 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Consulting fee | Shannon Taylor | 05/25/2016 | $ 3000.00 |
| Walker, Rhett 2700 East Broad Street Richmond, VA 23223 |
Consulting fee | Shannon Taylor | 05/25/2016 | $ 3000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
