Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Shelly Simonds | 03/06/2019 | $ 960.00 |
| Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Merchant Service Fee | Shelly Simonds | 03/06/2019 | $ 4.95 |
| Marriott 500 E Broad St Richmond, VA 23219-1863 |
Lodging | Shelly Simonds | 03/07/2019 | $ 271.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 03/10/2019 | $ 141.26 |
| Rademacher, Katelyn 3632 Buck Brush Ct Lawrence, KS 66049-9075 |
Staff Salary | Shelly Simonds | 03/14/2019 | $ 1517.32 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll | Shelly Simonds | 03/15/2019 | $ 54.47 |
| Paychex of New York LLC 4015 Meeting Way St Ste 101 High Point, NC 27265-8318 |
Payroll Taxes Withholding | Shelly Simonds | 03/15/2019 | $ 697.88 |
| Costco 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | Shelly Simonds | 03/16/2019 | $ 48.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fee | Shelly Simonds | 03/17/2019 | $ 206.22 |
| Treasurer, City of Newport News PO Box 975 Newport News, VA 23607-0975 |
Filing Fee | Shelly Simonds | 03/18/2019 | $ 352.80 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
